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

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

Date Data Source Supplier Details
2016-10-15
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2017-02-06
2017-02-06 Colombia Imports SEPMAIN S.A.S DO:I17010001. MERCANCIA NUEVA. ITEM 1: PRODUCTO: CONCENTRADO DESODORIZADOR PROHYGIENE. MAR
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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

27 shipment records available

Bill of Lading Number 300738
Shipment Date 2016-10-15
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 MIF2137
HS Code 3307490000
Goods Shipped DO:I16090376. MERCANCIA NUEVA. ITEM 1: PRODUCTO: CONCENTRADO DESODORIZADOR PROHYGIENE. MAR
Item Quantity 522.7
Item Quantity Unit KG
Gross Weight (kg) 571.0
Net Weight (kg) 522.7
Value of Goods, CIF (USD) $6,485
Value of Goods, FOB (USD) $6,220
Freight Cost 208.5
Freight Value 265.57
Insurance Cost 57.07
Total Tax Paid 6348000
Acceptance Date 2016-10-20
Acceptance Number 482016000469874
Annual License 2016
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 188919
Customs Agent 1
Customs Code C200
Customs Declaration 48
Customs Value 6485.46
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13911
Destination Providence 23
Document Identifier 275146404
Document Type R
Exchange Rate 2930.78
Filing Date 2016-10-20
Flag Code 169
Identification Formula 82016000000000
Import Type 1
Incomex Office 3
Invoice Date 2016-08-29
Invoice Number 1303
Legal Representative Document 802000259
Legal Representative Name AGENCIA DE ADUANAS MOVIADUANAS S.A.S. NIVEL 1
License Number 21816377
Municipality 23001.0
Number Packages 2
Packaging Code PK
Payment Date 2016-09-06
Payment Form 1
Payment Value 6348000
Preprinted Number 482016000469874
Subheadings 2
Tariff Base 19007456
Tariff Percentage 15.0
Tariff Subtotal 2851000
Tariff Total 2851000
User Type 23
Value Added Tax Base 21858456
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3497000
Value Added Tax Total 3497000
Verification Number 9


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