Soinpack Sas, CR 40 10 A 24, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Soinpack Sas

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Company profile  Buyer company  Colombia

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1 South American shipment available for Soinpack Sas

Date Data Source Supplier Details
2012-06-29
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  1. Honor Industrial Corporation
1 supplier available




Contact information for Soinpack Sas

 
Address CR 40 10 A 24, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003399811
Shipment Date 2012-06-29
Consignee Soinpack Sas
Consignee (Original Format) SOINPACK SAS CR 40 10 A 24
NIT ID (Original Format) 900460376
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Honor Industrial Ltd.
Shipper (Original Format) HONOR INDUSTRIAL LTD 3RD FLOOR CHIEF BUILDING, NO 425 OU
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS CARIBEAN LTDA NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document D2DBOG164
HS Code 8422402000
Goods Shipped / DIM 1/1 D.O. I03-7420/415-12/ NOS ACOGEMOS AL DECRETO3803 DE OCTUBRE 31 DE2006 , MINISTE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 730.0
Net Weight (kg) 657.0
Value of Goods, CIF (USD) $18,605
Value of Goods, FOB (USD) $18,114
Freight Cost 400.0
Freight Value 490.57
Insurance Cost 90.57
Total Tax Paid 5375000
Acceptance Date 2012-07-03
Acceptance Number 32012000911709
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 22534
Customs Agent 27
Customs Code C100
Customs Declaration 3
Customs Value 18604.57
Declaration Type 1
Declarer Verification Number 8
Deposit Code 99900
Destination Providence 11
Document Identifier 195887186
Document Type N
Exchange Rate 1805.6
Filing Date 2012-07-03
Flag Code 169
Identification Formula 2012000900000
Import Type 1
Incomex Office 99
Invoice Date 2012-06-15
Invoice Number DR12EA1006
Legal Representative Document 900153948
Legal Representative Name AGENCIA DE ADUANAS CARIBEAN LTDA NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2012-06-21
Payment Form 8
Payment Value 5375000
Preprinted Number 32012000911709
Subheadings 1
Tariff Base 33592412
Total Paid 5375000
User Type 23
Value Added Tax Base 33592412
Value Added Tax Paid 5375000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5375000
Value Added Tax Total 5375000
Verification Number 2


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