Soccidentales S.A.S., CL 3 1 21 BRR COLSAG, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Soccidentales S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Soccidentales S.A.S.

Date Data Source Supplier Details
2011-08-06
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  1. Dentflex/ Df Odontologica C...
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Contact information for Soccidentales S.A.S.

 
Address CL 3 1 21 BRR COLSAG, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002497286
Shipment Date 2011-08-06
Consignee Soccidentales S.A.S.
Consignee (Original Format) SOCCIDENTALES S.A.S. CL 3 1 21 BRR COLSAG
NIT ID (Original Format) 900342673
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper Dentflex/ Df Odontologica Com. Ltda
Shipper (Original Format) DENTFLEX/ DF ODONTOLOGICA COM. LTDA RUA ANNA PINTO LUDOVICE,299 PAQUE I
Carrier (Original Format) OCEANAIR LINHAS AEREAS S A SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Brazil
Transport Method Air
Transport Document 729-86139620
HS Code 9018499000
Goods Shipped INSTRUMENTOS Y APARATOS DE MEDICINA, CIRUGIA, ODONTOLOGIA O VETERINARIA, INCLUIDOS LOS DE
Item Quantity 40.0
Item Quantity Unit U
Gross Weight (kg) 77.0
Net Weight (kg) 69.3
Value of Goods, CIF (USD) $5,155
Value of Goods, FOB (USD) $4,690
Freight Cost 440.0
Freight Value 465.0
Insurance Cost 25.0
Total Tax Paid 2015000
Acceptance Date 2011-08-19
Acceptance Number 32011000987446
Annual License 2011
Bank Branch ID 280
Bank ID 19
Customs 3
Customs Agent Consecutive Operation 54271
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 5155.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 10101
Destination Providence 11
Document Identifier 183039013
Document Type R
Economic Activity 5136
Exchange Rate 1793.47
Filing Date 2011-08-19
Flag Code 169
Identification Formula 2011001000000
Import Type 1
Incomex Office 3
Invoice Date 2011-08-03
Invoice Number 059/11
Legal Representative Document 860517792
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
License Number 20844341
Municipality 11001.0
Number Packages 4
Packaging Code BT
Payment Date 2011-08-03
Payment Form 8
Payment Value 2015000
Preprinted Number 32011000987446
Subheadings 1
Tariff Base 9245338
Tariff Paid 462000
Tariff Percentage 5.0
Tariff Subtotal 462000
Tariff Total 462000
Total Paid 2015000
User Type 23
Value Added Tax Base 9707338
Value Added Tax Paid 1553000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1553000
Value Added Tax Total 1553000
Verification Number 3


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