Siditel S.A., TRAV 39A NO 72 68, HUILA, Colombia | Buyer Report — Panjiva
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Siditel S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

10 South American shipments available for Siditel S.A.

Date Data Source Supplier Details
2007-03-20
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2007-03-20
2007-03-20 Colombia Imports SIDITEL S.A. CONECTORES
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Contact information for Siditel S.A.

 
Address TRAV 39A NO 72 68, HUILA, Colombia
 
 

       

Sample Bill of Lading

10 shipment records available

Bill of Lading Number 007000001529
Shipment Date 2007-03-20
Consignee #<JointCompany:0x0000000d51fb28>
Consignee (Original Format) SIDITEL S.A. TRAV 39A NO 72 68
NIT ID (Original Format) 811004064
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x0000001ab7f8f8>
Shipper (Original Format) MULTICOM, INC. PO BOX 520297 LONGWOOD FLORIDA 3275
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer SUR ADUANAS LTDA SIA
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 SMLUCAR030A97827
HS Code 8467119000
Goods Shipped LAS DEMAS HERRAMIENTAS DE USO MANUAL NEUMATICAS ROTATIVAS
Item Quantity 30.0
Item Quantity Unit U
Gross Weight (kg) 18.87
Net Weight (kg) 18.87
Value of Goods, CIF (USD) $327
Value of Goods, FOB (USD) $320
Freight Cost 5.38
Freight Value 6.98
Insurance Cost 1.6
Total Tax Paid 236728
Acceptance Date 2007-03-29
Acceptance Number 62007100083538
Bank Branch ID 140
Bank ID 50
Customs 6
Customs Agent Consecutive Operation 7153
Customs Agent 2
Customs Code C100
Customs Declaration 6
Customs Value 326.78
Declaration Type 1
Declarer Verification Number 4
Deposit Code 4601
Destination Providence 5
Document Identifier 104489898
Document Type N
Exchange Rate 2168.95
Filing Date 2007-03-29
Flag Code 221
Identification Formula 2007100100000
Import Type 1
Incomex Office 99
Invoice Date 2007-02-28
Invoice Number 131701
Legal Representative Document 800239422
Legal Representative Name SUR ADUANAS LTDA SIA
Municipality 13001.0
Number Packages 1
Packaging Code PK
Payment Date 2007-03-16
Payment Form 1
Payment Value 236728
Preprinted Number 62007100083538
Subheadings 5
Tariff Base 708769
Tariff Paid 106315
Tariff Percentage 15.0
Tariff Subtotal 106315
Tariff Total 106315
Total Paid 236728
User ID 245
User Type 26
Value Added Tax Base 815084
Value Added Tax Paid 130413
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 130413
Value Added Tax Total 130413


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