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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Cleaned and organized South American shipments

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

Date Data Source Supplier Details
2016-11-30
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2016-12-02
2016-12-02 Colombia Imports SOCIEDAD UNIDA DE ELECTRODOMESTICOS S.A. SUDELEC S.A. PRODUCTO CAMPANAS EXTRACTORAS O RECIRCULADORAS, MARCA SUECO, SERIALSI TIENE, USO DOMEST
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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

686 shipment records available

Bill of Lading Number 575007424934
Shipment Date 2016-11-30
Consignee #<JointCompany:0x00000013bbaf68>
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 #<JointCompany:0x0000001900fa28>
Shipper (Original Format) ZOPPAS INDUSTRIES DE MEXICO S.A DE C.V. CIRCUITO MEXICO 120 PARQUE IND. TRE
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Mexico
Transport Method Maritime
Transport Document KKLUZLO031530
HS Code 8516800090
Goods Shipped PRODUCTO RESISTENCIA MONOTUBULAR, MATERIAL TUBO ACERO INOXIDABLE AISI-304L, DIAMETRO 6.8
Item Quantity 1000.0
Item Quantity Unit U
Gross Weight (kg) 645.0
Net Weight (kg) 620.0
Value of Goods, CIF (USD) $2,085
Value of Goods, FOB (USD) $2,070
Freight Cost 11.73
Freight Value 15.42
Insurance Cost 3.1
Total Tax Paid 1046000
Acceptance Date 2016-11-21
Acceptance Number 352016000425764
Bank Branch ID 186
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 193312
Customs Agent 10
Customs Code C100
Customs Declaration 35
Customs Value 2085.42
Declaration Type 3
Declarer Verification Number 8
Deposit Code 99900
Destination Providence 25
Document Identifier 276631154
Document Type N
Exchange Rate 3135.65
Filing Date 2016-11-29
Flag Code 434
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-11-08
Invoice Number 0171518
Legal Representative Document 860002153
Legal Representative Name ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
Municipality 11001.0
Number Packages 20
Other Costs 0.59
Packaging Code YY
Payment Date 2016-11-20
Payment Form 1
Payment Value 1046000
Preprinted Number 352016000425764
Subheadings 1
Tariff Base 6539147
Total Paid 1041000
User Type 23
Value Added Tax Base 6539147
Value Added Tax Paid 1041000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1046000
Value Added Tax Total 1046000
Verification Number 1


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