Soluciones, Equipos Y Suministros De Colombia Sesco S.A.S., CR 46 39 43, BOYACA, Colombia | Buyer Report — Panjiva
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Soluciones, Equipos Y Suministros De Colombia Sesco S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

110 South American shipments available for Soluciones, Equipos Y Suministros De Colombia Sesco S.A.S.

Date Data Source Supplier Details
2017-01-15
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2016-11-22
2016-11-22 Colombia Imports SOLUCIONES, EQUIPOS Y SUMINISTROS DE COLOMBIA - SESCO S.A.S. DO I-1450/16 FACTURA(S): 02016110165 DE 17/11/2016 DECLARACION 2 DE 7; /// REFERENCIA= 176
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Contact information for Soluciones, Equipos Y Suministros De Colombia Sesco S.A.S.

 
Address CR 46 39 43, BOYACA, Colombia
 
 

       

Sample Bill of Lading

110 shipment records available

Bill of Lading Number 575007534505
Shipment Date 2017-01-15
Consignee Soluciones, Equipos Y Suministros De Colombia Sesco S.A.S.
Consignee (Original Format) SOLUCIONES, EQUIPOS Y SUMINISTROS DE COLOMBIA - SESCO S.A.S. CR 46 39 43
NIT ID (Original Format) 900693440
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 5
Shipper Atmos Chrast S.R.O.
Shipper (Original Format) ATMOS CHRAST S.R.O. PLZENSKA 149 330 03 CHRAST
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Shipment Origin Czech Republic
Port of Lading Country (Original Format) Czech Republic
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Czech Republic
Transport Method Maritime
Transport Document CZPRG00002482
HS Code 8414409000
Goods Shipped DO I-8-CTG/2017 PEDIDO ATMOS DECLARACION 1 DE 1;FACTURA(S):1316000074; MERCANCIA NUEVA, PR
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 2850.0
Net Weight (kg) 2710.0
Value of Goods, CIF (USD) $27,363
Value of Goods, FOB (USD) $25,671
Freight Cost 1275.12
Freight Value 1692.07
Insurance Cost 129.0
Total Tax Paid 15234000
Acceptance Date 2017-01-19
Acceptance Number 482017000033435
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 206477
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 27363.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 4601
Destination Providence 5
Document Identifier 278956842
Document Type N
Exchange Rate 2930.19
Filing Date 2017-01-19
Flag Code 434
Identification Formula 82017000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-12-21
Invoice Number 1316000074
Legal Representative Document 900173699
Legal Representative Name AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality 5001.0
Number Packages 4
Other Costs 287.95
Packaging Code PK
Payment Date 2016-12-31
Payment Form 1
Payment Value 15234000
Preprinted Number 482017000033435
Subheadings 1
Tariff Base 80178789
User Type 23
Value Added Tax Base 80178789
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 15234000
Value Added Tax Total 15234000
Verification Number 3


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