Sonrisa Pura S.A.S., CL 98 A 69 B 55, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Sonrisa Pura S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Sonrisa Pura S.A.S.

Date Data Source Supplier Details
2013-10-13
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  1. Argofruta Comercial Exporta...
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Contact information for Sonrisa Pura S.A.S.

 
Address CL 98 A 69 B 55, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004707013
Shipment Date 2013-10-13
Consignee #<JointCompany:0x00000019f18290>
Consignee (Original Format) SONRISA PURA S.A.S. CL 98 A 69 B 55
NIT ID (Original Format) 900621320
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001b8f7a30>
Shipper (Original Format) ARCOMEX COMERCIAL EXPORTADORA LTDA ALAMEDA DO INGA 95 1 ANDAR VALE DO
Shipper Global HQ Argofruta Comercial Exportadora Ltda.
Shipper Domestic HQ Argofruta Comercial Exportadora Ltda.
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Brazil
Transport Method Air
Transport Document HAWB26140007649
HS Code 6404190000
Goods Shipped DO 201314950 PEDIDO TRAMITE: AE 005-B/13 DECLARACION(1-1) SONRISA PURA S.A.S. MERCANCIA QU
Item Quantity 2388.0
Item Quantity Unit 2U
Gross Weight (kg) 854.5
Net Weight (kg) 750.85
Value of Goods, CIF (USD) $39,222
Value of Goods, FOB (USD) $36,717
Freight Cost 607.29
Freight Value 2505.04
Insurance Cost 76.64
Total Tax Paid 16028000
Acceptance Date 2013-10-24
Acceptance Number 32013001570497
Bank Branch ID 839
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 23880
Customs Agent 27
Customs Code C200
Customs Declaration 3
Customs Value 39222.06
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13907
Destination Providence 11
Document Identifier 217816382
Document Type N
Exchange Rate 1879.48
Filing Date 2013-10-24
Flag Code 169
Identification Formula 2013001600000
Import Type 1
Incomex Office 99
Invoice Date 2013-10-14
Invoice Number AE005-B/13
Legal Representative Document 830045523
Legal Representative Name AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality 11001.0
Number Packages 48
Other Costs 1821.11
Packaging Code PK
Payment Date 2013-10-07
Payment Form 8
Payment Value 16028000
Preprinted Number 32013001570497
Subheadings 1
Tariff Base 73717077
Tariff Paid 3649000
Tariff Percentage 4.95
Tariff Subtotal 3649000
Tariff Total 3649000
Total Paid 16028000
User Type 23
Value Added Tax Base 77366077
Value Added Tax Paid 12379000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 12379000
Value Added Tax Total 12379000


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