Sincron Diseno Electronico S.A., AV 1 OESTE 6 28 BRR SANTA RITA, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Sincron Diseno Electronico S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1,370 South American shipments available for Sincron Diseno Electronico S.A.

Date Data Source Supplier Details
2017-03-22
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2017-03-22
2017-03-16 Colombia Imports SINCRON DISEnO ELECTRONICO S.A.S. DO.31702986 FACTURAS 91190045 2017/3/15 DECRETO 4406/04.- (3.00 UNIDAD) MODULO DE INTERFA
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Contact information for Sincron Diseno Electronico S.A.

 
Address AV 1 OESTE 6 28 BRR SANTA RITA, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1,370 shipment records available

Bill of Lading Number 575007710333
Shipment Date 2017-03-22
Consignee #<JointCompany:0x00000004977238>
Consignee (Original Format) SINCRON DISEnO ELECTRONICO S.A.S. AV 1 OESTE 6 28 BRR SANTA RITA
NIT ID (Original Format) 890315310
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x00000004938d80>
Shipper (Original Format) PANASONIC DO BRASIL LIMITADA - MIAMI BRANCH 1450 BRICKELL AVENUE, 18TH FLOOR
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin Japan
Port of Lading Country (Original Format) Japan
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale United States
Transport Method Air
Transport Document KIX 653988
HS Code 9032899000
Goods Shipped DO 0842/2017-002(2/2) PANASONIC 09/03. MERCANCIA NUEVA.-25UNDS. AKW91110 C-1727, POWER MET
Item Quantity 30.0
Item Quantity Unit U
Gross Weight (kg) 16.2
Net Weight (kg) 14.2
Value of Goods, CIF (USD) $4,211
Value of Goods, FOB (USD) $4,066
Freight Cost 126.71
Freight Value 144.45
Insurance Cost 17.74
Total Tax Paid 2339000
Acceptance Date 2017-03-23
Acceptance Number 882017000031401
Bank Branch ID 88
Bank ID 91
Customs 88
Customs Agent Consecutive Operation 41559
Customs Agent 1
Customs Code C136
Customs Declaration 88
Customs Value 4210.55
Declaration Type 1
Declarer Verification Number 5
Deposit Code 99900
Destination Providence 76
Document Identifier 282041592
Document Type N
Exchange Rate 2923.96
Filing Date 2017-03-23
Flag Code 169
Identification Formula 88201700003140
Import Type 1
Incomex Office 99
Invoice Date 2017-03-13
Invoice Number 911008577
Legal Representative Document 890317082
Legal Representative Name AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality 76001.0
Number Packages 3
Packaging Code PC
Payment Date 2017-03-13
Payment Form 5
Payment Value 2339000
Preprinted Number 882017000031401
Subheadings 2
Tariff Base 12311480
User Type 23
Value Added Tax Base 12311480
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 2339000
Value Added Tax Total 2339000
Verification Number 2


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