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

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Company profile  Buyer company  Colombia

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218 South American shipments available for Sonorizamos Fmt Sas

Date Data Source Supplier Details
2017-08-18
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2017-08-18
2017-08-18 Colombia Imports SONORIZAMOS FMT SAS DO 8482-17 PEDIDO DECLARACION 6 DE 6;FACTURA(S):F-00224 ...PRODUCTO MALLA, REFERENCIA MALL
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Contact information for Sonorizamos Fmt Sas

 
Address CR 9 20 58 LC 7 CUNDINAMARCA
 
 

       

Sample Bill of Lading

218 shipment records available

Bill of Lading Number 575008121235
Shipment Date 2017-08-18
Consignee Sonorizamos Fmt Sas
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 Al International Llc
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 148606
HS Code 8518500000
Goods Shipped DO 8482-17 PEDIDO DECLARACION 2 DE 6;FACTURA(S):F-00223 ...PRODUCTO AMPLIFICADOR, REFERENC
Item Quantity 10.0
Item Quantity Unit U
Gross Weight (kg) 289.08
Net Weight (kg) 260.17
Value of Goods, CIF (USD) $5,246
Value of Goods, FOB (USD) $4,909
Freight Cost 318.07
Freight Value 337.71
Insurance Cost 19.64
Total Tax Paid 4820000
Acceptance Date 2017-08-29
Acceptance Number 32017001317239
Bank Branch ID 839
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 81709
Customs Agent 27
Customs Code C100
Customs Declaration 3
Customs Value 5246.41
Declaration Type 1
Declarer Verification Number 1
Deposit Code 11701
Destination Providence 11
Document Identifier 290414346
Document Type N
Exchange Rate 2972.98
Filing Date 2017-08-30
Flag Code 249
Identification Formula 32017001317239
Import Type 1
Incomex Office 99
Invoice Date 2017-08-10
Invoice Number F-00223
Legal Representative Document 900036951
Legal Representative Name AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality 11001.0
Number Packages 20
Packaging Code BT
Payment Date 2017-08-17
Payment Form 1
Payment Value 4820000
Preprinted Number 32017001317239
Subheadings 6
Tariff Base 15597472
Tariff Paid 1560000
Tariff Percentage 10.0
Tariff Subtotal 1560000
Tariff Total 1560000
Total Paid 4820000
User Type 23
Value Added Tax Base 17157472
Value Added Tax Paid 3260000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 3260000
Value Added Tax Total 3260000
Verification Number 6


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