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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199 South American shipments available for Sonorizamos Fmt Sas

Date Data Source Supplier Details
2017-05-12
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2017-05-12
2017-05-12 Colombia Imports SONORIZAMOS FMT SAS DO 8143-17 PEDIDO DECLARACION 3 DE 3;FACTURA(S):3618 ...PRODUCTO DIAFRACMA, REFERENCIA DIA
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Contact information for Sonorizamos Fmt Sas

 
Address CR 9 20 58 LC 7, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

199 shipment records available

Bill of Lading Number 575007848819
Shipment Date 2017-05-12
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 Btg Solutions Inc Dba
Shipper (Original Format) BTG SOLUTIONS INC DBA SUITE D FORT LAUDERDALE, FL 33309
Carrier (Original Format) SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin Brazil
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 HAWB 013489
HS Code 8518210000
Goods Shipped DO 8143-17 PEDIDO DECLARACION 1 DE 3;FACTURA(S):3618 ...PRODUCTO PARLANTE 6", REFERENCIA 6
Item Quantity 16.0
Item Quantity Unit U
Gross Weight (kg) 17.48
Net Weight (kg) 15.73
Value of Goods, CIF (USD) $328
Value of Goods, FOB (USD) $280
Freight Cost 47.24
Freight Value 48.36
Insurance Cost 1.12
Total Tax Paid 183000
Acceptance Date 2017-05-15
Acceptance Number 32017000683458
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 583883
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 328.22
Declaration Type 1
Declarer Verification Number 1
Deposit Code 11701
Destination Providence 11
Document Identifier 284078434
Document Type N
Exchange Rate 2933.92
Filing Date 2017-05-15
Flag Code 249
Identification Formula 32017000683458
Import Type 1
Incomex Office 99
Invoice Date 2017-05-03
Invoice Number 3618
Legal Representative Document 900036951
Legal Representative Name AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2017-05-10
Payment Form 1
Payment Value 183000
Preprinted Number 32017000683458
Subheadings 3
Tariff Base 962971
User Type 23
Value Added Tax Base 962971
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 183000
Value Added Tax Total 183000
Verification Number 9


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