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

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Company profile  Buyer company  Colombia

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56 South American shipments available for Sitexa Sas

Date Data Source Supplier Details
2018-01-25
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2018-01-25
2018-01-25 Colombia Imports SITEXA SAS DO BC17IN154 DECLARACION 2 DE 6, FACTURA(S) 296,// 96 UNIDAD; PRODUCTO DISPENSADOR DESODOR
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  1. Prohygiene Industrial S.A.
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Contact information for Sitexa Sas

 
Address CR 47 136 40 CUNDINAMARCA
 
 

       

Sample Bill of Lading

56 shipment records available

Bill of Lading Number 356479
Shipment Date 2018-01-25
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 4698236
HS Code 5908000000
Goods Shipped DO BC17IN154 DECLARACION 5 DE 6, FACTURA(S) 296,SE PRESENTA DECLARACION DE LEGALIZACION SI
Item Quantity 0.26
Item Quantity Unit KG
Gross Weight (kg) 0.28
Net Weight (kg) 0.26
Value of Goods, CIF (USD) $9
Value of Goods, FOB (USD) $9
Freight Cost 0.1
Freight Value 0.17
Insurance Cost 0.07
Total Tax Paid 5000
Acceptance Date 2018-01-25
Acceptance Number 482018000044467
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 284847
Customs Agent 1
Customs Code C200
Customs Declaration 48
Customs Value 8.8
Declaration Type 2
Declarer Verification Number 1
Deposit Code 13911
Destination Providence 15
Document Identifier 298411946
Document Type N
Exchange Rate 2836.85
Filing Date 2018-01-25
Flag Code 434
Identification Formula 48201800004446
Import Type 1
Incomex Office 99
Invoice Date 2017-10-27
Invoice Number 296
Legal Representative Document 890920609
Legal Representative Name AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Municipality 15001.0
Number Packages 2
Packaging Code YY
Payment Date 2017-11-06
Payment Form 1
Payment Value 5000
Preprinted Number 482018000044467
Subheadings 6
Tariff Base 24964
User Type 23
Value Added Tax Base 24964
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 5000
Value Added Tax Total 5000
Verification Number 8


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