Sp Global S A S, TV 3 51 A 64 AP 608 CUNDINAMARCA | Buyer Report — Panjiva
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Sp Global S A S

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Sp Global S A S

Date Data Source Supplier Details
2016-04-01
See all 2 south american shipments for Sp Global S A S with Panjiva's South America data add-on.
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2016-04-01
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See all 1 supplier of Sp Global S A S

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Top suppliers
  1. Shenzhen Jonson Tech.Co.,Ltd
1 supplier available




Contact information for Sp Global S A S

 
Address TV 3 51 A 64 AP 608 CUNDINAMARCA
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575006833814
Shipment Date 2016-04-01
Consignee Sp Global S A S
Consignee (Original Format) SP GLOBAL S A S TV 3 51 A 64 AP 608
NIT ID (Original Format) 900890541
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Shenzhen Jonson Tech.Co.,Ltd
Shipper (Original Format) SHENZHEN JONSON TECH.CO.,LTD D-6 F, THE FOURTH INDUSTRIAL ZONE,
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS INAMER LTDA. NIVEL 2
Shipment Origin Japan
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Truck
Transport Document 3332385140
HS Code 9113909000
Goods Shipped DIM 2/2 D.O. IBG-16-105/ NOS ACOGEMOS AL DECRETO 0925 DEL 09 DE MAY DE 2013.MINCOMERCIO, I
Item Quantity 600.0
Item Quantity Unit U
Gross Weight (kg) 22.32
Net Weight (kg) 20.08
Value of Goods, CIF (USD) $2,114
Value of Goods, FOB (USD) $1,920
Freight Cost 188.51
Freight Value 194.27
Insurance Cost 5.76
Total Tax Paid 2196000
Acceptance Date 2016-04-06
Acceptance Number 32016000440028
Bank Branch ID 224
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 686934
Customs Agent 2
Customs Code C200
Customs Declaration 3
Customs Value 2191.37
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13907
Destination Providence 11
Document Identifier 262527140
Document Type N
Exchange Rate 3000.63
Filing Date 2016-04-06
Flag Code 169
Identification Formula 2016000400000
Import Type 1
Incomex Office 99
Invoice Date 2016-03-22
Invoice Number 201603
Legal Representative Document 830007839
Legal Representative Name AGENCIA DE ADUANAS INAMER LTDA. NIVEL 2
Municipality 11001.0
Number Packages 9
Packaging Code PK
Payment Date 2016-03-24
Payment Form 8
Payment Value 2196000
Preprinted Number 32016000440028
Subheadings 2
Tariff Base 6575491
Tariff Paid 986000
Tariff Percentage 15.0
Tariff Subtotal 986000
Tariff Total 986000
Total Paid 2196000
User Type 23
Value Added Tax Base 7561491
Value Added Tax Paid 1210000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1210000
Value Added Tax Total 1210000


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