Sepmain S.A.S, CR 16 26 32 BRR COSTA DE ORO, TOLIMA, Colombia | Buyer Report — Panjiva
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Sepmain S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

29 South American shipments available for Sepmain S.A.S

Date Data Source Supplier Details
2017-02-06
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2017-07-01
2017-07-01 Colombia Imports SEPMAIN S.A.S DO:I17050215. MERCANCIA NUEVA. ITEM 7: PRODUCTO:MECHA DE ALGODON PARA DESODORIZADOR. COMPO
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  1. Prohygiene Industrial S.A.
1 supplier available




Contact information for Sepmain S.A.S

 
Address CR 16 26 32 BRR COSTA DE ORO, TOLIMA, Colombia
 
 

       

Sample Bill of Lading

29 shipment records available

Bill of Lading Number 313373
Shipment Date 2017-02-06
Consignee Sepmain S.A.S
Consignee (Original Format) SEPMAIN S.A.S CR 16 26 32 BRR COSTA DE ORO
NIT ID (Original Format) 900767645
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 23
Shipper Prohygiene Industrial S.A.
Shipper (Original Format) PROHYGIENE INDUSTRIAL S.A. RUTA 1 KM 49 SEC I. LOTE I1 Z F LIB
Carrier (Original Format) v a r i o s
Declarer AGENCIA DE ADUANAS MOVIADUANAS S.A.S. NIVEL 1
Shipment Origin Uruguay
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Uruguay
Transport Method Truck
Transport Document MIF2158
HS Code 5908000000
Goods Shipped DO:I17010001. MERCANCIA NUEVA. ITEM 6: PRODUCTO.MECHA DE ALGODON PARA DESODORIZADOR. COMPO
Item Quantity 0.52
Item Quantity Unit KG
Gross Weight (kg) 0.57
Net Weight (kg) 0.52
Value of Goods, CIF (USD) $18
Value of Goods, FOB (USD) $18
Freight Cost 0.53
Freight Value 0.71
Insurance Cost 0.18
Total Tax Paid 10000
Acceptance Date 2017-02-07
Acceptance Number 482017000065387
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 210096
Customs Agent 1
Customs Code C200
Customs Declaration 48
Customs Value 18.3
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13911
Destination Providence 23
Document Identifier 280149528
Document Type N
Exchange Rate 2882.2
Filing Date 2017-02-07
Flag Code 169
Identification Formula 48201700006538
Import Type 1
Incomex Office 99
Invoice Date 2016-12-19
Invoice Number 1444
Legal Representative Document 802000259
Legal Representative Name AGENCIA DE ADUANAS MOVIADUANAS S.A.S. NIVEL 1
Municipality 23001.0
Number Packages 2
Packaging Code PK
Payment Date 2016-12-28
Payment Form 1
Payment Value 10000
Preprinted Number 482017000065387
Subheadings 2
Tariff Base 52744
User Type 23
Value Added Tax Base 52744
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 10000
Value Added Tax Total 10000
Verification Number 6


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