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

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

Date Data Source Supplier Details
2016-08-23
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2016-10-15
2016-10-15 Colombia Imports SEPMAIN S.A.S DO:I16090376. MERCANCIA NUEVA. ITEM 7: PRODUCTO.MECHA DE ALGODON PARA DESODORIZADOR, COMPO
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  1. Prohygiene Industrial S.A.
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Contact information for Sepmain S.A.S

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

       

Sample Bill of Lading

25 shipment records available

Bill of Lading Number 294380
Shipment Date 2016-08-23
Consignee #<JointCompany:0x0000001e770dd0>
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 #<JointCompany:0x0000001d6b0540>
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 MIF2127
HS Code 3919100000
Goods Shipped DO:I16070278. MERCANCIA NUEVA. PRODUCTO:CINTA ADHESIVA DISTRIBUIDOR DOBLE FAZ. COMPOSICION
Item Quantity 9.16
Item Quantity Unit KG
Gross Weight (kg) 10.4
Net Weight (kg) 9.16
Value of Goods, CIF (USD) $131
Value of Goods, FOB (USD) $123
Freight Cost 6.36
Freight Value 7.47
Insurance Cost 1.11
Total Tax Paid 104000
Acceptance Date 2016-08-25
Acceptance Number 482016000364625
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 178733
Customs Agent 1
Customs Code C200
Customs Declaration 48
Customs Value 130.58
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13911
Destination Providence 23
Document Identifier 270596306
Document Type N
Exchange Rate 2884.02
Filing Date 2016-08-25
Flag Code 169
Identification Formula 82016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-07-05
Invoice Number 1249
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 2016-07-12
Payment Form 1
Payment Value 104000
Preprinted Number 482016000364625
Subheadings 3
Tariff Base 376595
Tariff Percentage 10.0
Tariff Subtotal 38000
Tariff Total 38000
User Type 23
Value Added Tax Base 414595
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 66000
Value Added Tax Total 66000
Verification Number 3


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