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

1,384 South American shipments available for Sincron Diseno Electronico S.A.

Date Data Source Supplier Details
2017-06-28
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2017-06-23
2017-07-26 Colombia Imports SINCRON DISEnO ELECTRONICO S.A.S. DO 2504/2017(1/1). MERCANCIA NUEVA. PARA TODOS LOS ITEMS= PRODUCTO= MEDIDOR DE ENERGIA. MA
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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

1,386 shipment records available

Bill of Lading Number 575007977680
Shipment Date 2017-06-28
Consignee Sincron Diseno Electronico S.A.
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 Panasonic Do Brasil Limitada Miami Branch
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 657042
HS Code 9030390000
Goods Shipped DO 2013/2017(1/1). MERCANCIA NUEVA. PARA TODOS LOS ITEMS= PRODUCTO= MEDIDOR DE ENERGIA. MA
Item Quantity 10.0
Item Quantity Unit U
Gross Weight (kg) 5.7
Net Weight (kg) 4.7
Value of Goods, CIF (USD) $2,967
Value of Goods, FOB (USD) $2,758
Freight Cost 184.1
Freight Value 209.1
Insurance Cost 25.0
Total Tax Paid 2247000
Acceptance Date 2017-06-29
Acceptance Number 882017000071590
Bank Branch ID 88
Bank ID 91
Customs 88
Customs Agent Consecutive Operation 46268
Customs Agent 1
Customs Code C100
Customs Declaration 88
Customs Value 2966.98
Declaration Type 1
Declarer Verification Number 5
Deposit Code 99900
Destination Providence 76
Document Identifier 286809964
Document Type N
Exchange Rate 3035.83
Filing Date 2017-06-29
Flag Code 169
Identification Formula 88201700007159
Import Type 1
Incomex Office 99
Invoice Date 2017-06-20
Invoice Number 91222348
Legal Representative Document 890317082
Legal Representative Name AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality 76001.0
Number Packages 1
Packaging Code PC
Payment Date 2017-06-16
Payment Form 5
Payment Value 2247000
Preprinted Number 882017000071590
Subheadings 1
Tariff Base 9007247
Tariff Percentage 5.0
Tariff Subtotal 450000
Tariff Total 450000
User Type 23
Value Added Tax Base 9457247
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1797000
Value Added Tax Total 1797000
Verification Number 7


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