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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25 South American shipments available for Sitexa Sas

Date Data Source Supplier Details
2016-11-24
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2016-11-24
2016-11-24 Colombia Imports SITEXA SAS DO BC6IO056 DECLARACION 10 DE 11, FACTURA(S) 1334,// 200 UNIDAD; PRODUCTO SECANTE CONTENED
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Contact information for Sitexa Sas

 
Address CR 47 136 40, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

25 shipment records available

Bill of Lading Number 304695
Shipment Date 2016-11-24
Consignee #<JointCompany:0x0000001a12fab0>
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 11
Shipper #<JointCompany:0x000000157171f8>
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 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 MIF2144
HS Code 5908000000
Goods Shipped DO BC6IO056 DECLARACION 6 DE 11, FACTURA(S) 1334,// 300 UNIDAD; PRODUCTO MECHA PARA DESODO
Item Quantity 1.26
Item Quantity Unit KG
Gross Weight (kg) 1.32
Net Weight (kg) 1.26
Value of Goods, CIF (USD) $14
Value of Goods, FOB (USD) $13
Freight Cost 0.5
Freight Value 0.8
Insurance Cost 0.11
Total Tax Paid 7000
Acceptance Date 2016-11-25
Acceptance Number 482016000556660
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 200521
Customs Agent 1
Customs Code C200
Customs Declaration 48
Customs Value 13.78
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13911
Destination Providence 11
Document Identifier 277350943
Document Type N
Exchange Rate 3135.65
Filing Date 2016-12-15
Flag Code 434
Identification Formula 82016001000000
Import Type 1
Incomex Office 99
Invoice Date 2016-09-26
Invoice Number 1334
Legal Representative Document 890920609
Legal Representative Name AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Municipality 11001.0
Number Packages 2
Other Costs 0.19
Packaging Code YY
Payment Date 2016-10-05
Payment Form 1
Payment Value 7000
Preprinted Number 482016000556660
Subheadings 10
Tariff Base 43209
User Type 23
Value Added Tax Base 43209
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 7000
Value Added Tax Total 7000
Verification Number 2


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