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Supply Chain Intelligence about:

Si S.A. Cod. Uap 510

Company profile   Colombia

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Cleaned and organized South American shipments

60 South American shipments available for Si S.A. Cod. Uap 510
Date Data Source Supplier Details
2007-03-22 Colombia Imports
SI S.A. COD. UAP 510
XXXXXXX XX XXXXXXX XX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XX XXXXXXX XXXXXXXXXX XXX XXX XXXXXXXXX XX XX XXXXXXX XXX XXXXXX
2007-04-24 Colombia Imports
SI S.A. COD UAP 510
XXX XXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XXX XXXXXX XX XXXXXXXXXX XXX XX XXXX XXXXX XXXXXXX XXXX X
2007-04-24 Colombia Imports
SI S.A. COD UAP 510
XXX XXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XXX XXXXXX XX XXXXXXXXXX XXX XX XXXX XXXXX XXXXXXX XXXX X
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Contact information for Si S.A. Cod. Uap 510

 
Address
CALLE 12 NO 8 58
 
 

Sample Bill of Lading

60 shipment records available

Bill of Lading Number
007000000339
Shipment Date
2007-03-22
Filing Date
2007-03-22
Consignee
Si S.A. Cod. Uap 510
Consignee (Original Format)
SI S.A. COD. UAP 510 CALLE 12 NO 8 58
NIT ID (Original Format)
890301753
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Paraga Co., Ltd.
Shipper (Original Format)
PARAGA CO LTD. RM 1101 BO SEUNG BUILDING 163 3 EU
Carrier (Original Format)
EDUARDO L GERLEIN S.A. GERLEINCO
Declarer
COLOMBIANA DE ADUANAS SIA LTDA.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
South Korea
Transport Method
Maritime
Transport Document
4275SOSBBNVLL702
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5407610000
Goods Shipped
XXXXXXX XX XXXXXXX XX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XX XXXXXXX XXXXXXXXXX XXX XXX XXXXXXXXX XX XX XXXXXXX XXX XXXXXX
Item Quantity
5109.27
Item Quantity Unit
M2
Gross Weight (kg)
331.65
Net Weight (kg)
308.24
Value of Goods, CIF (USD)
$6,211
Value of Goods, FOB (USD)
$5,910
Freight Cost
207.4
Freight Value
300.86
Insurance Cost
7.09
Total Tax Paid
5350482
Acceptance Date
2007-03-22
Acceptance Number
352007000050793
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
61857
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
6210.5
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
76
Document Identifier
104319964
Document Type
N
Economic Activity
5232
Exchange Rate
2197.76
Flag Code
434
Identification Formula
52007000000000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-15
Invoice Number
CLC-5138AA0/2/
Legal Representative Document
835000078
Legal Representative Name
COLOMBIANA DE ADUANAS SIA LTDA.
Municipality
76109.0
Number Packages
48
Other Costs
86.37
Packaging Code
CT
Payment Date
2007-02-15
Payment Form
2
Payment Value
5350482
Preprinted Number
352007000050793
Subheadings
2
Tariff Base
13649188
Tariff Percentage
20.0
Tariff Subtotal
2729838
Tariff Total
2729838
User ID
326
User Type
3
Value Added Tax Base
16379026
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2620644
Value Added Tax Total
2620644