Sociedad Unida De Electrodomesticos S.A. - Sudelec S.A., Carrera 68 D No. 39 F 34 Sur, Bogota, Colombia | Buyer Report — Panjiva
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Sociedad Unida De Electrodomesticos S.A. - Sudelec S.A.

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Company profile  Buyer company  Colombia

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803 South American shipments available for Sociedad Unida De Electrodomesticos S.A. - Sudelec S.A.

Date Data Source Supplier Details
2017-10-21
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2017-10-09
2017-10-13 Colombia Imports SOCIEDAD UNIDA DE ELECTRODOMESTICOS S.A. SUDELEC S.A. DECLARACION(1-1) DO: 18072803, PEDIDO: IMPORTACION 839, PRODUCTO: VALVULAS PARA COCINAS A
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Contact information for Sociedad Unida De Electrodomesticos S.A. - Sudelec S.A.

 
Address Carrera 68 D No. 39 F 34 Sur, Bogota, Colombia
 

goperaciones@sueco.com.co
www.sueco.com.co/
 

       

Sample Bill of Lading

803 shipment records available

Bill of Lading Number 575008304956
Shipment Date 2017-10-21
Consignee Sociedad Unida De Electrodomesticos S.A. - Sudelec S.A.
Consignee (Original Format) SOCIEDAD UNIDA DE ELECTRODOMESTICOS S.A. SUDELEC S.A. CR 68 D 39 F 34 SUR
NIT ID (Original Format) 860529323
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper La Termoplastic Fbm Srl
Shipper (Original Format) LA TERMOPLASTIC F.B.M SRL VIA DEL TORNAGO, 21010 ARSAGO SEPRI
Ultimate Parent Shipper #<FactsetCompany:0x00000019b3b6e0>
Carrier HLCU - Hapag Lloyd A G
Carrier (Original Format) HAPAG LLOYD COLOMBIA LTDA.
Declarer ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Italy
Transport Method Maritime
Transport Document 01/17/145598
HS Code 3926909090
Goods Shipped - PRODUCTO POMOS. CAPACIDAD NO APLICA. USO PARTE PARA UTENSILIO DECOCINA. MARCA NO APL
Item Quantity 7200.0
Item Quantity Unit U
Gross Weight (kg) 394.0
Net Weight (kg) 371.0
Value of Goods, CIF (USD) $4,806
Value of Goods, FOB (USD) $4,676
Freight Cost 122.8
Freight Value 129.87
Insurance Cost 7.07
Total Tax Paid 4339000
Acceptance Date 2017-10-24
Acceptance Number 482017000557888
Bank Branch ID 204
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 252549
Customs Agent 9
Customs Code C100
Customs Declaration 48
Customs Value 4806.34
Declaration Type 1
Declarer Verification Number 8
Deposit Code 7201
Destination Providence 25
Document Identifier 294659044
Document Type N
Exchange Rate 2921.92
Filing Date 2017-10-24
Flag Code 351
Identification Formula 48201700055788
Import Type 1
Incomex Office 99
Invoice Date 2017-09-28
Invoice Number 17FAEX0375
Legal Representative Document 860002153
Legal Representative Name ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2017-10-06
Payment Form 8
Payment Value 4339000
Preprinted Number 482017000557888
Subheadings 1
Tariff Base 14043741
Tariff Paid 1404000
Tariff Percentage 10.0
Tariff Subtotal 1404000
Tariff Total 1404000
Total Paid 4339000
User Type 23
Value Added Tax Base 15447741
Value Added Tax Paid 2935000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 2935000
Value Added Tax Total 2935000
Verification Number 2


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