Siga Empaques Sas, CL 63 A 24 72 AP 202 CUNDINAMARCA | Buyer Report — Panjiva
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Siga Empaques Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Siga Empaques Sas

Date Data Source Supplier Details
2013-04-06
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Top suppliers
  1. Sga Smart Group Asia Co, Ltd
1 supplier available




Contact information for Siga Empaques Sas

 
Address CL 63 A 24 72 AP 202 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004217766
Shipment Date 2013-04-06
Consignee Siga Empaques Sas
Consignee (Original Format) SIGA EMPAQUES SAS CL 63 A 24 72 AP 202
NIT ID (Original Format) 900554338
Consignee Verification Number (Original Format) 6
Consignee Class M
Consignee Province 11
Shipper Sga Smart Group Asia Co, Ltd
Shipper (Original Format) SGA SMART GROUP ASIA CO, LTD 11011/F CHINA INSURANCE GROUP BUILD
Carrier (Original Format) NAVES S.A.
Declarer AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) Hong Kong
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document SHA13030719A
HS Code 8441200000
Goods Shipped DO 13203. PRODUCTO MAQUINA PARA ELABORACION DE BOLSAS. ROLL FED SQUARE BOTTOM PAPER BAG MA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 11600.0
Net Weight (kg) 9100.0
Value of Goods, CIF (USD) $93,897
Value of Goods, FOB (USD) $90,000
Freight Cost 3350.0
Freight Value 3897.0
Insurance Cost 450.0
Total Tax Paid 27400000
Acceptance Date 2013-04-17
Acceptance Number 352013000113576
Annual License 2012
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 761424
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 93897.0
Declaration Type 4
Deposit Code 25136
Destination Providence 11
Document Identifier 207999975
Document Type R
Exchange Rate 1823.84
Filing Date 2013-04-17
Flag Code 23
Identification Formula 52013000000000
Import Type 99
Incomex Office 3
Invoice Date 2013-03-06
Invoice Number 20130306
Legal Representative Document 860046228
Legal Representative Name AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
License Number 21107518
Municipality 11001.0
Number Packages 2
Other Costs 97.0
Packaging Code YY
Payment Date 2013-03-06
Payment Form 9
Payment Value 27400000
Preprinted Number 352013000113576
Subheadings 1
Tariff Base 171253104
User Type 23
Value Added Tax Base 171253104
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 27400000
Value Added Tax Total 27400000
Verification Number 9


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