Sociedad Comercial Internacional S.A., CR 18 C 121 40 OF 301, Colombia | Buyer Report — Panjiva
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Sociedad Comercial Internacional S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

99 South American shipments available for Sociedad Comercial Internacional S.A.

Date Data Source Supplier Details
2014-09-18
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2014-09-05
2014-07-13 Colombia Imports SOCIEDAD COMERCIAL INTERNACIONAL S.A. DO CTI64796 PEDIDO FACTURA F5295 DECLARACION 1 DE 1;FACTURA(S):F5295; 11.000 KILOGRAMO
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Contact information for Sociedad Comercial Internacional S.A.

 
Address CR 18 C 121 40 OF 301, Colombia
 
 

       

Sample Bill of Lading

99 shipment records available

Bill of Lading Number 575005528141
Shipment Date 2014-09-18
Consignee #<JointCompany:0x0000001804d658>
Consignee (Original Format) SOCIEDAD COMERCIAL INTERNACIONAL S.A. CR 18 C 121 40 OF 301
NIT ID (Original Format) 860530652
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000209061c0>
Shipper (Original Format) BALLOTINI PANAMERICANA S DE RL DE CV RIO LERMA NO 55 FRACC, INDUSTRIAL
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Mexico
Transport Method Maritime
Transport Document F2014-05277
HS Code 7018200000
Goods Shipped DO CTI66239 PEDIDO F5525 DECLARACION 1 DE 1;FACTURA(S):F5525; // PRODUCTO: MICROESFERA DE
Item Quantity 3016.42
Item Quantity Unit KG
Gross Weight (kg) 3121.42
Net Weight (kg) 3016.42
Value of Goods, CIF (USD) $20,134
Value of Goods, FOB (USD) $19,433
Freight Cost 173.88
Freight Value 701.04
Insurance Cost 97.16
Total Tax Paid 6364000
Acceptance Date 2014-09-25
Acceptance Number 482014000392909
Annual License 2014
Bank Branch ID 907
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 50387
Customs Agent 6
Customs Code C100
Customs Declaration 48
Customs Value 20133.89
Declaration Type 1
Declarer Verification Number 2
Deposit Code 7201
Destination Providence 25
Document Identifier 234661929
Document Type L
Exchange Rate 1975.42
Filing Date 2014-09-25
Flag Code 434
Identification Formula 82014000000000
Import Type 1
Incomex Office 3
Invoice Date 2014-08-28
Invoice Number F5525
Legal Representative Document 860078039
Legal Representative Name AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
License Number 21435024
Municipality 11001.0
Number Packages 3
Other Costs 430.0
Packaging Code PK
Payment Date 2014-09-10
Payment Form 1
Payment Value 6364000
Preprinted Number 482014000392909
Subheadings 1
Tariff Base 39772889
Total Paid 6364000
User Type 23
Value Added Tax Base 39772889
Value Added Tax Paid 6364000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6364000
Value Added Tax Total 6364000
Verification Number 7


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