Sicve S.A., CR 70 76 104 BG 2, HUILA, Colombia | Buyer Report — Panjiva

Sicve S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

430 South American shipments available for Sicve S.A.

Date Data Source Supplier Details
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2016-12-10 Colombia Imports SICVE S.A. HOJA 1 DE 1 (DO 0216008360 PEDIDO MY160923). NOS ACOGEMOS A LO DISPUESTO EN EL DEC. 1625 D
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Contact information for Sicve S.A.

Address CR 70 76 104 BG 2, HUILA, Colombia


Sample Bill of Lading

430 shipment records available

Bill of Lading Number 575007420505
Shipment Date 2016-11-27
Consignee #<JointCompany:0x0000001be2fe80>
Consignee (Original Format) SICVE S.A. CR 70 76 104 BG 2
NIT ID (Original Format) 800200545
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x0000001d001fc8>
Shipper (Original Format) AUTO CRANE P.O.BOX 580697 TULSA OKLAHOMA 74158
Carrier (Original Format) EDUARDO L GERLEIN S A
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document HOUCGN1647002
HS Code 8425399000
Goods Shipped HOJA 1 DE 1 (DO 0516012854 PEDIDO 059-16). NOS ACOGEMOS A LO DISPUESTO EN EL DEC. 1625 DE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 140.62
Net Weight (kg) 126.56
Value of Goods, CIF (USD) $3,888
Value of Goods, FOB (USD) $3,268
Freight Cost 600.0
Freight Value 619.34
Insurance Cost 19.34
Total Tax Paid 1860000
Acceptance Date 2016-12-16
Acceptance Number 482016000592498
Bank Branch ID 825
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 573035
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 3887.54
Declaration Type 1
Declarer Verification Number 7
Deposit Code 7201
Destination Providence 8
Document Identifier 277371987
Document Type N
Exchange Rate 2989.71
Filing Date 2016-12-16
Flag Code 43
Identification Formula 82016001000000
Import Type 99
Incomex Office 99
Invoice Date 2016-11-01
Invoice Number 249123
Legal Representative Document 811001259
Municipality 8001.0
Number Packages 1
Packaging Code PK
Payment Date 2016-11-24
Payment Form 99
Payment Value 1860000
Preprinted Number 482016000592498
Subheadings 1
Tariff Base 11622617
Total Paid 1860000
User Type 23
Value Added Tax Base 11622617
Value Added Tax Paid 1860000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1860000
Value Added Tax Total 1860000
Verification Number 1

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