Sigmart Ingenieria Ltda, CL 140 20 68, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Sigmart Ingenieria Ltda

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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 Sigmart Ingenieria Ltda

Date Data Source Supplier Details
2012-09-01
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Contact information for Sigmart Ingenieria Ltda

 
Address CL 140 20 68, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 57500362
Shipment Date 2012-09-01
Consignee #<JointCompany:0x00000002da70a8>
Consignee (Original Format) SIGMART INGENIERIA LTDA CL 140 20 68
NIT ID (Original Format) 900112301
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000002d7fb20>
Shipper (Original Format) HERNANDEZ Y ORREGO COMPUTACION LTDA SUCRE Nº 1521 PROVIDENCIA
Carrier (Original Format) LAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Shipment Origin Chile
Port of Lading Country (Original Format) Chile
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Chile
Transport Method Air
Transport Document 045-85161694
HS Code 8536902000
Goods Shipped SIGMART1694 IMPORTACION EXENTA DE REGISTRO DE IMPORTACION DE CONFORMIDAD CONEL DECRETO 380
Item Quantity 630.0
Item Quantity Unit U
Gross Weight (kg) 20.0
Net Weight (kg) 18.0
Value of Goods, CIF (USD) $4,172
Value of Goods, FOB (USD) $3,853
Freight Cost 300.0
Freight Value 319.27
Insurance Cost 19.27
Total Tax Paid 1222000
Acceptance Date 2012-09-04
Acceptance Number 32012001266112
Bank Branch ID 883
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 302769
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 4172.33
Declaration Type 1
Declarer Verification Number 4
Deposit Code 4801
Destination Providence 11
Document Identifier 199449001
Document Type N
Economic Activity 4530
Exchange Rate 1830.5
Filing Date 2012-09-04
Flag Code 169
Identification Formula 2012001300000
Import Type 1
Incomex Office 99
Invoice Date 2012-08-31
Invoice Number 003532
Legal Representative Document 17164113
Legal Representative Name ACOSTA MUÑOZ JAIRO ERNESTO
Municipality 11001.0
Number Packages 3
Packaging Code BT
Payment Date 2012-08-31
Payment Form 1
Payment Value 1222000
Preprinted Number 32012001266112
Subheadings 1
Tariff Base 7637450
Total Paid 1222000
User Type 23
Value Added Tax Base 7637450
Value Added Tax Paid 1222000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1222000
Value Added Tax Total 1222000
Verification Number 4


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