Sensorial Marketing Solutions S.M.S S.A.S., CL 24 51 40 OF 902, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Sensorial Marketing Solutions S.M.S S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

83 South American shipments available for Sensorial Marketing Solutions S.M.S S.A.S.

Date Data Source Supplier Details
2017-07-28
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2017-07-28
2017-07-09 Colombia Imports SENSORIAL MARKETING SOLUTIONS S.M.S S.A.S. DO 7130817-001 PEDIDO TRAMITE: RO-0661 DECLARACION(1-1) -. MERCANCÍA NUEVA NO REQUIERE REG
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Contact information for Sensorial Marketing Solutions S.M.S S.A.S.

 
Address CL 24 51 40 OF 902, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

83 shipment records available

Bill of Lading Number 575008059145
Shipment Date 2017-07-28
Consignee Sensorial Marketing Solutions S.M.S S.A.S.
Consignee (Original Format) SENSORIAL MARKETING SOLUTIONS S.M.S S.A.S. CL 24 51 40 OF 902
NIT ID (Original Format) 900376974
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper Coster Packaging S.A.
Shipper (Original Format) COSTER PACKAGING S.A. RUTA 8, KM 60, CALLE 14 99 - CP. B1
Shipper Domestic HQ Coster Packaging S.A.
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS CARGO ADUANA LTDA. NIVEL 2
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Argentina
Transport Method Air
Transport Document BAE170448
HS Code 9616100000
Goods Shipped DO 7130946-001 PEDIDO TRAMITE: RO-0775 DECLARACION(1-2) -. MERCANCÍA NUEVA NO REQUIERE REG
Item Quantity 30000.0
Item Quantity Unit U
Gross Weight (kg) 85.56
Net Weight (kg) 77.0
Value of Goods, CIF (USD) $6,161
Value of Goods, FOB (USD) $5,692
Freight Cost 408.68
Freight Value 468.53
Insurance Cost 59.85
Total Tax Paid 6834000
Acceptance Date 2017-07-29
Acceptance Number 32017001106290
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 619568
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 6160.7
Declaration Type 1
Declarer Verification Number 5
Deposit Code 99900
Destination Providence 11
Document Identifier 287843795
Document Type N
Exchange Rate 3010.0
Filing Date 2017-07-31
Flag Code 169
Identification Formula 32017001106290
Import Type 1
Incomex Office 99
Invoice Date 2017-07-21
Invoice Number 0003-00001347
Legal Representative Document 800240972
Legal Representative Name AGENCIA DE ADUANAS CARGO ADUANA LTDA. NIVEL 2
Municipality 11001.0
Number Packages 2
Packaging Code YY
Payment Date 2017-07-21
Payment Form 8
Payment Value 6834000
Preprinted Number 32017001106290
Subheadings 2
Tariff Base 18543707
Tariff Percentage 15.0
Tariff Subtotal 2782000
Tariff Total 2782000
User Type 23
Value Added Tax Base 21325707
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 4052000
Value Added Tax Total 4052000


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