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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Cleaned and organized South American shipments

38 South American shipments available for Sigma Ltda

Date Data Source Supplier Details
2014-11-07
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2015-03-14
2015-12-04 Colombia Imports SIGMA LTDA DO CTG-2015-317-IM DECLARACION 1 DE 1;FACTURA(S):PO44/15 ;NOS ACOGEMOS AL DECRETO 141 DEL
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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

38 shipment records available

Bill of Lading Number 575005656250
Shipment Date 2014-11-07
Consignee #<JointCompany:0x00000003b57d60>
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 #<JointCompany:0x000000039a6b38>
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 SSZCTG1410108
HS Code 8474900000
Goods Shipped DDO 2014-325CTG DECLARACION 1 DE 1;FACTURA(S):P032/14; NOS ACOGEMOS AL DECRETO 141 DE ENER
Item Quantity 55.0
Item Quantity Unit U
Gross Weight (kg) 497.0
Net Weight (kg) 463.0
Value of Goods, CIF (USD) $6,156
Value of Goods, FOB (USD) $6,038
Freight Cost 109.04
Freight Value 117.84
Insurance Cost 8.8
Total Tax Paid 2055000
Acceptance Date 2014-11-11
Acceptance Number 482014000465084
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 93578
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 6155.83
Declaration Type 1
Declarer Verification Number 6
Deposit Code 14004
Destination Providence 68
Document Identifier 236994679
Document Type N
Exchange Rate 2086.86
Filing Date 2014-11-11
Flag Code 434
Identification Formula 82014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-10-09
Invoice Number P032/14
Legal Representative Document 890504820
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality 54001.0
Number Packages 1
Packaging Code BT
Payment Date 2014-10-25
Payment Form 8
Payment Value 2055000
Preprinted Number 482014000465084
Subheadings 1
Tariff Base 12846355
User Type 23
Value Added Tax Base 12846355
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2055000
Value Added Tax Total 2055000
Verification Number 1


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