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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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 8 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
 
 

       

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 3917299900
Goods Shipped DO BC17IJ196 DECLARACION 6 DE 9, SE PRESENTA DECLARACION DE LEGALIZACION SIN PAGO ALGUNO P
Item Quantity 0.14
Item Quantity Unit KG
Gross Weight (kg) 0.15
Net Weight (kg) 0.14
Value of Goods, CIF (USD) $35
Value of Goods, FOB (USD) $35
Freight Cost 0.05
Freight Value 0.33
Insurance Cost 0.28
Total Tax Paid 33000
Acceptance Date 2017-07-17
Acceptance Number 482017000361331
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 242118
Customs Agent 1
Customs Code C200
Customs Declaration 48
Customs Value 34.85
Declaration Type 2
Declarer Verification Number 1
Deposit Code 13911
Destination Providence 15
Document Identifier 287378191
Document Type N
Exchange Rate 3043.6
Filing Date 2017-07-17
Flag Code 445
Identification Formula 48201700036133
Import Type 1
Incomex Office 99
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
Municipality 15001.0
Number Packages 2
Packaging Code YY
Payment Date 2017-05-21
Payment Form 1
Payment Value 33000
Preprinted Number 482017000361331
Subheadings 9
Tariff Base 106069
Tariff Percentage 10.0
Tariff Subtotal 11000
Tariff Total 11000
User Type 23
Value Added Tax Base 117069
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 22000
Value Added Tax Total 22000
Verification Number 7


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