Sociedad Unida De Electrodomesticos S.A. Sudelec Sa, CARRERA 68D, , BOGOTA D.C., 99999 | Buyer Report — Panjiva
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Sociedad Unida De Electrodomesticos S.A. Sudelec Sa

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Company profile  Buyer company  Switzerland

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Cleaned and organized South American shipments

1 South American shipment available for Sociedad Unida De Electrodomesticos S.A. Sudelec Sa

Date Data Source Supplier Details
2007-04-09
See all 1 south american shipment for Sociedad Unida De Electrodomesticos S.A. Sudelec Sa with Panjiva's South America data add-on.
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  1. Ferro Mexicana Sa Cv
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Contact information for Sociedad Unida De Electrodomesticos S.A. Sudelec Sa

 
Address CARRERA 68D, , BOGOTA D.C., 99999
 
 

       

Sample Bill of Lading

12 shipment records available

Bill of Lading Number 007100000510
Shipment Date 2007-04-09
Consignee Sociedad Unida De Electrodomesticos S.A. Sudelec Sa
Consignee (Original Format) SOCIEDAD UNIDA DE ELECTRODOMESTICOS S.A. SUDELEC S.A.
NIT ID (Original Format) 860529323
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 76
Shipper Cemco S.A.
Shipper (Original Format) CEMCO S.A.
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer ASESORIAS Y SERVICIOS ADUANEROS DE COLOMBIA S.I.A. S.A. ASE
Shipment Origin Chile
Port of Lading Country (Original Format) Chile
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Chile
Transport Method Maritime
Transport Document 3753CHI064K07
HS Code 8481809900
Goods Shipped NOS ACOGEMOS AL DECRETO 1741 DE AGOSTO 3 DE 1994, ACUERDO DE COMPLEMENTACION ECONOMICA NO 24, CON CHILE PARA LOS PRODUCT
Item Quantity 31750.0
Item Quantity Unit U
Gross Weight (kg) 2032.0
Net Weight (kg) 1778.0
Value of Goods, CIF (USD) $36,497
Value of Goods, FOB (USD) $36,195
Freight Cost 229.5
Freight Value 301.89
Insurance Cost 72.39
Total Tax Paid 12680304
Acceptance Date 2007-04-12
Acceptance Number 352007100063456
Bank Branch ID 901
Bank ID 51
Customs 35
Customs Agent Consecutive Operation 1318
Customs Agent 6
Customs Code C100
Customs Declaration 35
Customs Value 36496.89
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 25
Document Identifier 104807797
Document Type N
Exchange Rate 2171.47
Filing Date 2007-04-12
Flag Code 221
Identification Formula 52007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-03-30
Invoice Number 07519
Legal Representative Document 890404619
Legal Representative Name ASESORIAS Y SERVICIOS ADUANEROS DE COLOMBIA S.I.A. S.A. ASE
Municipality 76109.0
Number Packages 5
Packaging Code BT
Payment Date 2007-04-03
Payment Form 1
Payment Value 12680304
Preprinted Number 352007100063456
Subheadings 1
Tariff Base 79251902
Total Paid 12680304
Value Added Tax Base 79251902
Value Added Tax Paid 12680304
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 12680304
Value Added Tax Total 12680304
Verification Number 5


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