Sort Medios S.A.S., CR 44 CL 23 SUR 52 IN 402, BOYACA, Colombia | Buyer Report — Panjiva
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Sort Medios 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 Sort Medios S.A.S.

Date Data Source Supplier Details
2015-12-26
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See all 1 supplier of Sort Medios S.A.S.

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  1. Guangzhou K Dream Sanitary ...
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Contact information for Sort Medios S.A.S.

 
Address CR 44 CL 23 SUR 52 IN 402, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006630964
Shipment Date 2015-12-26
Consignee #<JointCompany:0x000000196d00b0>
Consignee (Original Format) SORT MEDIOS S.A.S. CR 44 CL 23 SUR 52 IN 402
NIT ID (Original Format) 900689886
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001a278340>
Shipper (Original Format) GUANGZHOU K-DREAM SANITARY WARES CO.,LTD. B24 CHAOZHOU INTERNATIONAL CERAMIC
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document LSSZEL15110289
HS Code 6910100000
Goods Shipped DO IB151212 PEDIDO DECLARACION 1 DE 1;FACTURA(S):KD2015-11-06-1-1;// 1 UNIDAD PRODUCTO INO
Item Quantity 9.0
Item Quantity Unit U
Gross Weight (kg) 230.0
Net Weight (kg) 207.0
Value of Goods, CIF (USD) $910
Value of Goods, FOB (USD) $836
Freight Cost 58.0
Freight Value 74.0
Insurance Cost 16.0
Total Tax Paid 817000
Acceptance Date 2015-12-29
Acceptance Number 352015000448502
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 128833
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 910.0
Declaration Type 1
Declarer Verification Number 7
Deposit Code 25136
Destination Providence 5
Document Identifier 258156069
Document Type N
Exchange Rate 3255.19
Filing Date 2015-12-29
Flag Code 434
Identification Formula 52015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-11-09
Invoice Number KD2015-11-06-1
Legal Representative Document 800187197
Legal Representative Name AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality 5266.0
Number Packages 1
Packaging Code PK
Payment Date 2015-11-23
Payment Form 1
Payment Value 817000
Preprinted Number 352015000448502
Subheadings 1
Tariff Base 2962223
Tariff Percentage 10.0
Tariff Subtotal 296000
Tariff Total 296000
User Type 23
Value Added Tax Base 3258223
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 521000
Value Added Tax Total 521000
Verification Number 9


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