Sphera Pack S.A, CR 44 128 70, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Sphera Pack S.A

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Company profile  Buyer company  Colombia

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1 South American shipment available for Sphera Pack S.A

Date Data Source Supplier Details
2007-11-17
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  1. Dupont Mexico, S.A. De C.V.
1 supplier available




Contact information for Sphera Pack S.A

 
Address CR 44 128 70, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100045975
Shipment Date 2007-11-17
Consignee Sphera Pack S.A
Consignee (Original Format) SPHERA PACK S.A CR 44 128 70
NIT ID (Original Format) 830136356
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Du Pont Mexico Sa De Cv
Shipper (Original Format) DU PONT MEXICO, S.A. DE C.V. HOMERO N 206 COL CHPULTEPEC MORALES
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer S. I. A. DHL EXPRESS COLOMBIA LTDA
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Mexico
Transport Method Air
Transport Document 7050869560
HS Code 3901300000
Goods Shipped DO 30713872 MERCANCIA NO REEMBOLSABLE NO REQUIERE LICENCIA SEGUN DECRETO 3803 /06 ART 3 Y 15 /*/COPOLIMEROS DE ETILENO
Item Quantity 25.0
Item Quantity Unit KG
Gross Weight (kg) 28.34
Net Weight (kg) 25.0
Value of Goods, CIF (USD) $236
Value of Goods, FOB (USD) $85
Freight Cost 150.87
Freight Value 151.3
Insurance Cost 0.43
Total Tax Paid 103921
Acceptance Date 2007-12-19
Acceptance Number 32007101107427
Bank Branch ID 11
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 89596
Customs Agent 15
Customs Code C200
Customs Declaration 3
Customs Value 236.3
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 114742912
Document Type N
Economic Activity 2529
Exchange Rate 2017.36
Filing Date 2007-12-19
Flag Code 169
Identification Formula 2007101100000
Import Type 99
Incomex Office 99
Invoice Date 2007-11-15
Invoice Number 112007
Legal Representative Document 830076778
Legal Representative Name S. I. A. DHL EXPRESS COLOMBIA LTDA
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2007-11-15
Payment Form 99
Payment Value 103921
Preprinted Number 32007101107427
Subheadings 1
Tariff Base 476702
Tariff Paid 23835
Tariff Percentage 5.0
Tariff Subtotal 23835
Tariff Total 23835
Total Paid 103921
User ID 407
User Type 3
Value Added Tax Base 500537
Value Added Tax Paid 80086
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 80086
Value Added Tax Total 80086
Verification Number 2


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