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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32 South American shipments available for Sitexa Sas

Date Data Source Supplier Details
2017-02-17
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2017-02-17
2017-02-17 Colombia Imports SITEXA SAS DO BC7IE340 DECLARACION 4 DE 7, FACTURA(S) 1439,// 100 UNIDAD; PRODUCTO ALAMBRE DE MOLDEO
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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

32 shipment records available

Bill of Lading Number 314781
Shipment Date 2017-02-17
Consignee #<JointCompany:0x000000049b73b0>
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 #<JointCompany:0x000000048c2298>
Shipper (Original Format) PROHYGIENE INDUSTRIAL S.A. RUTA 1 KM 49 SEC I LOTE 11 ZF LIBER
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS 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 MIF2163
HS Code 3926909090
Goods Shipped DO BC7IE340 DECLARACION 3 DE 7, FACTURA(S) 1439,// 100 UNIDAD; PRODUCTO CANULAS PARA DESOD
Item Quantity 200.0
Item Quantity Unit U
Gross Weight (kg) 2.8
Net Weight (kg) 2.58
Value of Goods, CIF (USD) $95
Value of Goods, FOB (USD) $92
Freight Cost 1.01
Freight Value 3.01
Insurance Cost 0.84
Total Tax Paid 87000
Acceptance Date 2017-03-09
Acceptance Number 482017000127923
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 220574
Customs Agent 1
Customs Code C200
Customs Declaration 48
Customs Value 94.57
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13911
Destination Providence 15
Document Identifier 282212025
Document Type N
Exchange Rate 2960.91
Filing Date 2017-03-31
Flag Code 434
Identification Formula 48201700012792
Import Type 1
Incomex Office 99
Invoice Date 2016-12-19
Invoice Number 1439
Legal Representative Document 890920609
Legal Representative Name AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality 15001.0
Number Packages 2
Other Costs 1.16
Packaging Code YY
Payment Date 2016-12-28
Payment Form 1
Payment Value 87000
Preprinted Number 482017000127923
Subheadings 7
Tariff Base 280013
Tariff Percentage 10.0
Tariff Subtotal 28000
Tariff Total 28000
User Type 23
Value Added Tax Base 308013
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 59000
Value Added Tax Total 59000
Verification Number 8


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