Smart Pack Sas, C R 40 N 10 59, Colombia | Buyer Report — Panjiva
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Smart Pack Sas

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Company profile  Buyer company  Colombia

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33 South American shipments available for Smart Pack Sas

Date Data Source Supplier Details
2015-01-09
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2015-01-09
2014-10-02 Colombia Imports SMART PACK SAS DIM 1/1 D.O. 35.14.471/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DEL 2013,IMPORTACIÓN EXEN
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Top suppliers
  1. Muelhlstein International
2 suppliers available




Contact information for Smart Pack Sas

 
Address C R 40 N 10 59, Colombia
 
 

       

Sample Bill of Lading

33 shipment records available

Bill of Lading Number 575005811991
Shipment Date 2015-01-09
Consignee Smart Pack Sas
Consignee (Original Format) SMART PACK SAS C R 40 10 59
NIT ID (Original Format) 900087104
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Muehlstein
Shipper (Original Format) MUEHLSTEIN INTERNATIONAL LTD 10 WESTPORT ROAD, WILTON , CT 06897
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin India
Port of Lading Country (Original Format) India
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document MSCUIU909140
HS Code 3902100000
Goods Shipped DIM 1/1 D.O. 35.14.611/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DEL 2013, IMPORTACIÓN EXEN
Item Quantity 26000.0
Item Quantity Unit KG
Gross Weight (kg) 26124.0
Net Weight (kg) 26000.0
Value of Goods, CIF (USD) $43,760
Value of Goods, FOB (USD) $41,950
Freight Cost 1600.0
Freight Value 1809.75
Insurance Cost 209.75
Total Tax Paid 22943000
Acceptance Date 2015-01-13
Acceptance Number 352015000012764
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 89106
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 43759.75
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 11
Document Identifier 240320552
Document Type N
Exchange Rate 2405.03
Filing Date 2015-01-23
Flag Code 434
Identification Formula 52015000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-12-01
Invoice Number 14005445
Legal Representative Document 900036951
Legal Representative Name AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality 11001.0
Number Packages 1040
Packaging Code BG
Payment Date 2014-11-18
Payment Form 1
Payment Value 22943000
Preprinted Number 352015000012764
Subheadings 1
Tariff Base 105243512
Tariff Percentage 5.0
Tariff Subtotal 5262000
Tariff Total 5262000
User Type 23
Value Added Tax Base 110505512
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 17681000
Value Added Tax Total 17681000
Verification Number 4


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