Sitexa Sas, CR 47 136 40, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Sitexa Sas

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Company profile  Buyer company  Colombia

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41 South American shipments available for Sitexa Sas

Date Data Source Supplier Details
2017-07-15
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2017-07-15
2017-07-15 Colombia Imports SITEXA SAS DO BC17IJ196 DECLARACION 9 DE 9, SE PRESENTA DECLARACION DE LEGALIZACION SIN PAGO ALGUNO P
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  1. Prohygiene Industrial S.A.
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Contact information for Sitexa Sas

 
Address CR 47 136 40, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

41 shipment records available

Bill of Lading Number 331961
Shipment Date 2017-07-15
Consignee Sitexa Sas
Consignee (Original Format) SITEXA SAS CR 47 136 40
NIT ID (Original Format) 900809226
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 15
Shipper Prohygiene Industrial S.A.
Shipper (Original Format) PROHYGIENE INDUSTRIAL S.A. RUTA 1 KM 49 SEC I LOTE 11 ZF LIBER
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Shipment Origin Uruguay
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Uruguay
Transport Method Truck
Transport Document 4697791
HS Code 3307490000
Goods Shipped DO BC17IJ196 DECLARACION 1 DE 9, SE ANEXA VISTO BUENO VBO_INV_0055264 DEL 2017-06-23 REGIS
Item Quantity 635.05
Item Quantity Unit KG
Gross Weight (kg) 686.54
Net Weight (kg) 635.05
Value of Goods, CIF (USD) $8,514
Value of Goods, FOB (USD) $8,240
Freight Cost 207.83
Freight Value 274.65
Insurance Cost 66.82
Total Tax Paid 9549000
Acceptance Date 2017-07-17
Acceptance Number 482017000361324
Annual License 2017
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 242087
Customs Agent 1
Customs Code C200
Customs Declaration 48
Customs Value 8514.48
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13911
Destination Providence 15
Document Identifier 287378168
Document Type R
Exchange Rate 3043.6
Filing Date 2017-07-17
Flag Code 445
Identification Formula 48201700036132
Import Type 1
Incomex Office 3
Invoice Date 2017-05-12
Invoice Number A123
Legal Representative Document 890920609
Legal Representative Name AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
License Number 21971868
Municipality 15001.0
Number Packages 2
Packaging Code YY
Payment Date 2017-05-21
Payment Form 1
Payment Value 9549000
Preprinted Number 482017000361324
Subheadings 9
Tariff Base 25914671
Tariff Percentage 15.0
Tariff Subtotal 3887000
Tariff Total 3887000
User Type 23
Value Added Tax Base 29801671
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 5662000
Value Added Tax Total 5662000
Verification Number 7


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