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

Date Data Source Supplier Details
2017-06-26
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2017-07-11
2017-07-11 Colombia Imports SOCIEDAD UNIDA DE ELECTRODOMESTICOS S.A. SUDELEC S.A. DECLARACION(2-2) PRODUCTO: TERMOSTATOS, MARCA: SAMMAX, MODELO: NO APLICA, REFERENCIA: AR-1
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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

758 shipment records available

Bill of Lading Number 575007969152
Shipment Date 2017-06-26
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 Ferro Mexicana SA De Cv
Shipper (Original Format) FERRO MEXICANA S.A DE C.V ORIENTE 171 No 450 COL. ARAGON INGU
Carrier (Original Format) NAVENAL LTDA
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 ZLOBUN1700305
HS Code 3207401000
Goods Shipped PRODUCTO FRITA DE VIDRIO, MARCA FERRO, ORIGEN MINERAL, TIPO DE FRITA CUBIERTA OPACIFICA
Item Quantity 4909.66
Item Quantity Unit KG
Gross Weight (kg) 4991.81
Net Weight (kg) 4909.66
Value of Goods, CIF (USD) $11,487
Value of Goods, FOB (USD) $11,298
Freight Cost 73.93
Freight Value 189.27
Insurance Cost 16.65
Acceptance Date 2017-06-24
Acceptance Number 352017000253028
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 172647
Customs Agent 28
Customs Code C195
Customs Declaration 35
Customs Value 11487.03
Declaration Type 3
Declarer Verification Number 8
Deposit Code 99900
Destination Providence 25
Document Identifier 286759855
Document Type N
Exchange Rate 2953.83
Filing Date 2017-06-27
Flag Code 434
Identification Formula 35201700025302
Import Type 1
Incomex Office 99
Invoice Date 2017-06-02
Invoice Number A 9120063841
Legal Representative Document 860002153
Legal Representative Name ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
Municipality 11001.0
Number Packages 16
Other Costs 98.69
Packaging Code YY
Payment Date 2017-06-17
Payment Form 1
Preprinted Number 352017000253028
Subheadings 3
Tariff Base 33930734
Tariff Exemption 3854
User Type 23
Value Added Tax Base 33930734
Verification Number 4


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