Sociedad De Comercializacion Internacional Industrias Suare, CR 43 A 61 SUR 152 IN 179, Colombia | Buyer Report — Panjiva
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Sociedad De Comercializacion Internacional Industrias Suare

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Company profile  Buyer company  Colombia

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20 South American shipments available for Sociedad De Comercializacion Internacional Industrias Suare

Date Data Source Supplier Details
2012-10-18
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2013-05-20
2013-10-31 Colombia Imports SOCIEDAD DE COMERCIALIZACION INTERNACIONAL INDUSTRIAS F.H. S DO: 13MDEBU0913367, NRO PEDIDO / ORDEN COMPRA:20130903FY, DECLARACIÓN: 1/1; N.C: PAPEL, MA
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Contact information for Sociedad De Comercializacion Internacional Industrias Suare

 
Address CR 43 A 61 SUR 152 IN 179, Colombia
 
 

       

Sample Bill of Lading

20 shipment records available

Bill of Lading Number 575003751451
Shipment Date 2012-10-18
Consignee Sociedad De Comercializacion Internacional Industrias Suare
Consignee (Original Format) SOCIEDAD DE COMERCIALIZACION INTERNACIONAL INDUSTRIAS F.H. S CR 48 59 36 AUT NORTE COPACABANA A
NIT ID (Original Format) 800256322
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 5
Shipper N.V. Recticel S.A.
Shipper (Original Format) N.V. RECTICEL S.A. DAMSTRAAT 2, B-9230 WETTEREN
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin Belgium
Port of Lading Country (Original Format) Belgium
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Belgium
Transport Method Maritime
Transport Document 558228030
HS Code 3921130000
Goods Shipped DO: 13MDECT1012387, NRO PEDIDO / ORDEN COMPRA:RECTICEL, INVOICE 1900509702, DECLARACIÓN: 1
Item Quantity 978.6
Item Quantity Unit KG
Gross Weight (kg) 1011.1
Net Weight (kg) 978.6
Value of Goods, CIF (USD) $20,405
Value of Goods, FOB (USD) $18,917
Freight Cost 1356.34
Freight Value 1487.81
Insurance Cost 1.47
Total Tax Paid 10233000
Acceptance Date 2012-11-02
Acceptance Number 482012000484060
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 30795
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 20405.24
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 5
Document Identifier 201982670
Document Type N
Economic Activity 1741
Exchange Rate 1816.97
Filing Date 2012-11-02
Flag Code 351
Identification Formula 82012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-09-24
Invoice Number 1900509702
Legal Representative Document 73099640
Legal Representative Name Suarez Rojas Ewind Eduar
Municipality 5001.0
Number Packages 27
Other Costs 130.0
Packaging Code PK
Payment Date 2012-10-01
Payment Form 1
Payment Value 10233000
Preprinted Number 482012000484060
Subheadings 1
Tariff Base 37075709
Tariff Percentage 10.0
Tariff Subtotal 3708000
Tariff Total 3708000
User Type 23
Value Added Tax Base 40783709
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6525000
Value Added Tax Total 6525000
Verification Number 3


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