Sigma Ltda, CL 11 A 1 E 135 P 3 ED ALTAMIRA BRR, HUILA, Colombia | Buyer Report — Panjiva
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Sigma Ltda

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Company profile  Buyer company  Colombia

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42 South American shipments available for Sigma Ltda

Date Data Source Supplier Details
2017-01-13
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2017-01-13
2017-03-20 Colombia Imports SIGMA LTDA DO CTG-2017-069-IM DECLARACION 1 DE 1; FACTURA(S):16/2017; DESCRIPCION FACTURA: MALLA DE P
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Contact information for Sigma Ltda

 
Address CL 11 A 1 E 135 P 3 ED ALTAMIRA BRR, HUILA, Colombia
 
 

       

Sample Bill of Lading

42 shipment records available

Bill of Lading Number 575007530946
Shipment Date 2017-01-13
Consignee Sigma Ltda
Consignee (Original Format) SIGMA LTDA CL 11 A 1 E 135 P 3 ED ALTAMIRA BRR
NIT ID (Original Format) 800173410
Consignee Class P
Consignee Province 54
Shipper Verdes S/A M�quinas e Instala��es
Shipper (Original Format) VERDES S.A. - MAQUINAS E INSTALACOES AV TIRADENTES, 2600-ITU-SAO PAULO
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Brazil
Transport Method Maritime
Transport Document SSZCTG6122102V
HS Code 8474900000
Goods Shipped DO CTG-2017-09-IM DECLARACION 1 DE 3;FACTURA(S):P036/16 ; NOS ACOGEMOS AL DECRETO 141/2005
Item Quantity 91.0
Item Quantity Unit U
Gross Weight (kg) 605.8
Net Weight (kg) 549.62
Value of Goods, CIF (USD) $6,594
Value of Goods, FOB (USD) $6,503
Freight Cost 37.25
Freight Value 90.48
Insurance Cost 53.23
Total Tax Paid 3671000
Acceptance Date 2017-01-18
Acceptance Number 482017000030938
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 206179
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 6593.52
Declaration Type 1
Declarer Verification Number 6
Deposit Code 7201
Destination Providence 11
Document Identifier 278800469
Document Type N
Exchange Rate 2930.19
Filing Date 2017-01-18
Flag Code 434
Identification Formula 82017000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-12-14
Invoice Number P036/16
Legal Representative Document 890504820
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality 54001.0
Number Packages 3
Packaging Code YY
Payment Date 2016-12-31
Payment Form 10
Payment Value 3671000
Preprinted Number 482017000030938
Subheadings 3
Tariff Base 19320266
User Type 23
Value Added Tax Base 19320266
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 3671000
Value Added Tax Total 3671000
Verification Number 3


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