Sepmain S.A.S, CR 16 26 32 BRR COSTA DE ORO TOLIMA | 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

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

Date Data Source Supplier Details
2017-10-14
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2018-02-07
2018-02-07 Colombia Imports SEPMAIN S.A.S DO:I18010018. MERCANCIA NUEVA. *** ITEM 1: PRODUCTO: DESODORIZADOR CONCENTRADO PROHYGIENE.
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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
 
 

       

Sample Bill of Lading

36 shipment records available

Bill of Lading Number 344473
Shipment Date 2017-10-14
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 II 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 4698098
HS Code 8424200000
Goods Shipped DO:I17090365. MERCANCIA NUEVA. *** ITEM NO: 8. PRODUCTO:PISTOLA DOSIFICADOR (APLICADOR) CO
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 1.47
Net Weight (kg) 1.36
Value of Goods, CIF (USD) $130
Value of Goods, FOB (USD) $126
Freight Cost 3.07
Freight Value 4.09
Insurance Cost 1.02
Total Tax Paid 73000
Acceptance Date 2017-10-20
Acceptance Number 482017000551390
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 263147
Customs Agent 1
Customs Code C200
Customs Declaration 48
Customs Value 130.3
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13911
Destination Providence 8
Document Identifier 294499615
Document Type N
Exchange Rate 2949.69
Filing Date 2017-10-20
Flag Code 169
Identification Formula 48201700055139
Import Type 1
Incomex Office 99
Invoice Date 2017-09-01
Invoice Number A243
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 2017-09-12
Payment Form 1
Payment Value 73000
Preprinted Number 482017000551390
Subheadings 5
Tariff Base 384345
User Type 23
Value Added Tax Base 384345
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 73000
Value Added Tax Total 73000


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