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Supply Chain Intelligence about:

Sepulveda & Associates Ltda

Company profile   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Sepulveda & Associates Ltda
Origin Country/Region
  • China
    2 shipments (100.0%)

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Cleaned and organized South American shipments

2 South American shipments available for Sepulveda & Associates Ltda
Date Data Source Supplier Details
2009-01-09 Colombia Imports
SEPULVEDA & ASSOCIATES LTDA.
DO 211670 PEDIDO FORMATO 2 DE 2 FACTURA S 85974 15 10 2008 PAPEL DEL TIPO UTILIZADO PARA PAPEL HIGIENICO TOALLITAS PARA
2009-01-14 Colombia Imports
SEPULVEDA & ASSOCIATES LTDA.
DO 211670 PEDIDO FORMATO 1 DE 2 FACTURAS 85974 15 10 2008 VAJILLA Y DEMAS ARTICULOS DE USO DOMESTICO Y ARTICULOS DE HIGI
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Contact information for Sepulveda & Associates Ltda

 
Address
CR 50 A 76 SUR 111 BOYACA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

2 shipment records available

Bill of Lading Number
008000000090
Filing Date
2009-01-09
Shipment Date
2008-11-16
Consignee
Sepulveda & Associates Ltda
Consignee (Original Format)
SEPULVEDA & ASSOCIATES LTDA. CR 50 A 76 SUR 111
NIT ID (Original Format)
900238610
Consignee Class
P
Consignee Province
5
Shipper
J&J Stamina Enterprises Co., Ltd.
Shipper (Original Format)
J & J STAMINA ENTERPRISES CO. LTD 67 WEN LUNG ROAD FENG SHAN CITY
Carrier (Original Format)
TAMPA CARGO S.A.
Declarer
SOCIEDAD DE INTERMEDIACION ADUANERA PROFESIONAL S.A
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
AMIAMDE081110-1
HS Code
4803009000
Goods Shipped
DO 211670 PEDIDO FORMATO 2 DE 2 FACTURA S 85974 15 10 2008 PAPEL DEL TIPO UTILIZADO PARA PAPEL HIGIENICO TOALLITAS PARA
Item Quantity
261.64
Item Quantity Unit
KG
Gross Weight (kg)
290.71
Net Weight (kg)
261.64
Value of Goods, CIF (USD)
$1,241
Value of Goods, FOB (USD)
$650
Freight Cost
559.21
Freight Value
591.05
Insurance Cost
31.84
Total Tax Paid
1347000
Acceptance Date
2009-01-09
Acceptance Number
902009000001890
Bank Branch ID
277
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
3578
Customs Agent
26
Customs Code
C100
Customs Declaration
11
Customs Value
1241.05
Declaration Type
2
Declarer Verification Number
6
Deposit Code
13104
Destination Providence
5
Document Identifier
133621589
Document Type
N
Economic Activity
5190
Exchange Rate
2243.59
Flag Code
169
Identification Formula
2009000000000
Import Type
1
Incomex Office
99
Invoice Date
2008-10-15
Invoice Number
85974
Legal Representative Document
830003079
Legal Representative Name
SOCIEDAD DE INTERMEDIACION ADUANERA PROFESIONAL S.A
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2008-11-10
Payment Form
1
Payment Value
1347000
Preprinted Number
902009000001890
Subheadings
2
Tariff Base
2784407
Tariff Paid
418000
Tariff Percentage
15.0
Tariff Subtotal
418000
Tariff Total
418000
Total Paid
1347000
User ID
80
User Type
26
Value Added Tax Base
3202407
Value Added Tax Paid
512000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
512000
Value Added Tax Total
512000
Verification Number
6

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