Sonorizamos Fmt Sas, CR 9 20 58 LC 7, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Sonorizamos Fmt Sas

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Company profile  Buyer company  Colombia

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182 South American shipments available for Sonorizamos Fmt Sas

Date Data Source Supplier Details
2017-03-11
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2017-03-11
2017-03-11 Colombia Imports SONORIZAMOS FMT SAS DO 7958-17 PEDIDO DECLARACION 5 DE 7;FACTURA(S):F-00220 ...PRODUCTO CABINA, REFERENCIA CAB
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Contact information for Sonorizamos Fmt Sas

 
Address CR 9 20 58 LC 7, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

182 shipment records available

Bill of Lading Number 575007684541
Shipment Date 2017-03-11
Consignee #<JointCompany:0x000000038817d0>
Consignee (Original Format) SONORIZAMOS FMT SAS CR 9 20 58 LC 7
NIT ID (Original Format) 900400149
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000003856710>
Shipper (Original Format) AL INTERNATIONAL LLC 2121 PONCE DE LEON 1050 CORAL GABL
Carrier (Original Format) AMERIJET INTERNATIONAL COLOMBIA
Declarer AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 146555
HS Code 8518210000
Goods Shipped DO 7958-17 PEDIDO DECLARACION 1 DE 7;FACTURA(S):F-00219 ...PRODUCTO CABINA, REFERENCIA CAB
Item Quantity 8.0
Item Quantity Unit U
Gross Weight (kg) 882.94
Net Weight (kg) 794.65
Value of Goods, CIF (USD) $13,915
Value of Goods, FOB (USD) $13,187
Freight Cost 676.02
Freight Value 728.76
Insurance Cost 52.74
Total Tax Paid 7731000
Acceptance Date 2017-03-23
Acceptance Number 32017000397387
Bank Branch ID 53
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 11324
Customs Agent 36
Customs Code C100
Customs Declaration 3
Customs Value 13915.36
Declaration Type 1
Declarer Verification Number 1
Deposit Code 11701
Destination Providence 11
Document Identifier 282019538
Document Type N
Exchange Rate 2923.96
Filing Date 2017-03-23
Flag Code 169
Identification Formula 32017000397387
Import Type 1
Incomex Office 99
Invoice Date 2017-03-01
Invoice Number F-00219
Legal Representative Document 900036951
Legal Representative Name AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality 11001.0
Number Packages 15
Packaging Code BT
Payment Date 2017-03-09
Payment Form 1
Payment Value 7731000
Preprinted Number 32017000397387
Subheadings 7
Tariff Base 40687956
Total Paid 7731000
User Type 23
Value Added Tax Base 40687956
Value Added Tax Paid 7731000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 7731000
Value Added Tax Total 7731000
Verification Number 5


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