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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Cleaned and organized South American shipments

37 South American shipments available for Snf S A S

Date Data Source Supplier Details
2017-04-21
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2017-06-01
2017-07-13 Colombia Imports SNF S A S DO M0399-17B DECLARACION(1-1) MERCANCIA NUEVA DE PRIMERA CALIDAD.VB_ICAF-0175039-17 DEL 20
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Top suppliers
  1. Plantec S.A.
3 suppliers available




Contact information for Snf S A S

 
Address CR 7 12 C 28 OF 1005 CUNDINAMARCA
 
 

       

Sample Bill of Lading

37 shipment records available

Bill of Lading Number 575007791646
Shipment Date 2017-04-21
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 Plantec Cia Ltda
Shipper (Original Format) PLANTEC CIA LTDA SAN JOSE DE OYAMBARILLO MANUEL CARR
Carrier (Original Format) AEROLINEAS GALAPAGOS S.A. AEROGAL SUCURSAL COLOMBIANA
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 72978298544
HS Code 0602400000
Goods Shipped DO M0163C-17B DECLARACION(1-1) CUARTO PARCIAL. MERCANCIA NUEVA DE PRIMERA CALIDAD.VB_ICAF-
Item Quantity 17000.0
Item Quantity Unit U
Gross Weight (kg) 2231.5
Net Weight (kg) 2008.35
Value of Goods, CIF (USD) $16,025
Value of Goods, FOB (USD) $13,515
Freight Cost 2496.24
Freight Value 2509.76
Insurance Cost 13.52
Acceptance Date 2017-04-25
Acceptance Number 32017000573740
Annual License 2017
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 85553
Customs Agent 33
Customs Code C190
Customs Declaration 3
Customs Value 16024.76
Declaration Type 1
Declarer Verification Number 8
Deposit Code 10101
Destination Providence 25
Document Identifier 283095341
Document Type R
Exchange Rate 2863.39
Filing Date 2017-04-25
Flag Code 239
Identification Formula 32017000573740
Import Type 1
Incomex Office 3
Invoice Date 2017-04-19
Invoice Number 0001701
Legal Representative Document 830004745
Legal Representative Name AGENCIA DE ADUANAS ANDINA DE ADUANAS S.A.S NIVEL 2
License Number 21932968
Municipality 11001.0
Number Packages 170
Packaging Code CS
Payment Date 2017-04-20
Payment Form 1
Preprinted Number 32017000573740
Subheadings 1
Tariff Base 45885138
Tariff Exemption MP2600
User Type 23
Value Added Tax Base 45885138
Verification Number 4


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