Snf S A S, CR 7 12 C 28 OF 1005 CUNDINAMARCA | Buyer Report — Panjiva
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Snf S A S

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Company profile  Buyer company  Colombia

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42 South American shipments available for Snf S A S

Date Data Source Supplier Details
2017-10-25
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2017-10-25
2017-10-25 Colombia Imports SNF S A S DO M0538-17B DECLARACION(2-4) O.C:16510. MERCANCIA NUEVA, IMPORTACION EXCENTA DE REGISTRO
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Contact information for Snf S A S

 
Address CR 7 12 C 28 OF 1005 CUNDINAMARCA
 
 

       

Sample Bill of Lading

42 shipment records available

Bill of Lading Number 575008325219
Shipment Date 2017-10-25
Consignee Snf S A S
Consignee (Original Format) SNF S A S CR 7 12 C 28 OF 1005
NIT ID (Original Format) 830091683
Consignee Class P
Consignee Province 11
Shipper Matuzia Franco Re Imp. & Exp. S.A
Shipper (Original Format) MATUZIA FRANCO RE IMPORT & EXPORT S.A CALLE EUGENIO ESPEJO N° 2410-CENTRO
Carrier (Original Format) LINEAS AEREAS SURAMERICANAS S.A.
Declarer AGENCIA DE ADUANAS ANDINA DE ADUANAS S.A.S NIVEL 2
Shipment Origin Ecuador
Port of Lading Country (Original Format) Ecuador
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Ecuador
Transport Method Air
Transport Document 306 0000 1336
HS Code 8481300000
Goods Shipped DO M0538-17B DECLARACION(4-4) O.C:16510, MERCANCIA NUEVA, IMPORTACION EXCENTA DE REGISTRO
Item Quantity 16.0
Item Quantity Unit U
Gross Weight (kg) 3.36
Net Weight (kg) 3.02
Value of Goods, CIF (USD) $247
Value of Goods, FOB (USD) $243
Freight Cost 3.4
Freight Value 3.64
Insurance Cost 0.24
Total Tax Paid 180000
Acceptance Date 2017-10-26
Acceptance Number 32017001649904
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 666820
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 246.93
Declaration Type 1
Declarer Verification Number 8
Deposit Code 99900
Destination Providence 25
Document Identifier 294702027
Document Type N
Exchange Rate 2921.92
Filing Date 2017-10-26
Flag Code 169
Identification Formula 32017001649904
Import Type 1
Incomex Office 99
Invoice Date 2017-10-16
Invoice Number 000000102
Legal Representative Document 830004745
Legal Representative Name AGENCIA DE ADUANAS ANDINA DE ADUANAS S.A.S NIVEL 2
Municipality 11001.0
Number Packages 3
Packaging Code CT
Payment Date 2017-10-25
Payment Form 8
Payment Value 180000
Preprinted Number 32017001649904
Subheadings 4
Tariff Base 721510
Tariff Percentage 5.0
Tariff Subtotal 36000
Tariff Total 36000
User Type 23
Value Added Tax Base 757510
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 144000
Value Added Tax Total 144000
Verification Number 2


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