Suam International Marketing S A S, AK 15 122 39 OF 502, Colombia | Buyer Report — Panjiva
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Suam International Marketing S A S

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

83 South American shipments available for Suam International Marketing S A S

Date Data Source Supplier Details
2014-09-01
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2014-09-15
2016-05-04 Colombia Imports SUAM INTERNATIONAL MARKETING S A S DO.2016-02039 / 350886 /2819. IMPORTACION 004711. DECLARACION 1. DO. DOST (05-09) ARTICULO
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Contact information for Suam International Marketing S A S

 
Address AK 15 122 39 OF 502, Colombia
 
 

       

Sample Bill of Lading

83 shipment records available

Bill of Lading Number 014000027038
Shipment Date 2014-09-01
Consignee Suam International Marketing S A S
Consignee (Original Format) SUAM INTERNATIONAL MARKETING S A S AK 15 122 39 OF 502
NIT ID (Original Format) 830015431
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper Qingdao Jacob Import and Export Co., Ltd.
Shipper (Original Format) QINGDAO JACOB IMPORT AND EXPORT CO., LTD. 168-11 CHANGZHOU ROAD, PINGDU QINGD
Carrier (Original Format) GRANPORTUARIA S.A.
Declarer AGENCIA DE ADUANAS BSP SA 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 SWSZN14070908
HS Code 6302599000
Goods Shipped TS: 1. DO: 09-07 / 2014; IMPORTACIÓN: 004316; DECLARACIÓN: 1: SE ADJUNTA RESOLUCION NO.830
Item Quantity 13004.0
Item Quantity Unit U
Gross Weight (kg) 1380.0
Net Weight (kg) 1242.0
Value of Goods, CIF (USD) $19,515
Value of Goods, FOB (USD) $19,050
Freight Cost 296.1
Freight Value 465.38
Insurance Cost 95.25
Total Tax Paid 19679000
Acceptance Date 2014-09-09
Acceptance Number 32014001404170
Bank Branch ID 602
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 3501
Customs Agent 35
Customs Code C248
Customs Declaration 3
Customs Value 19515.38
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 233123901
Document Type N
Exchange Rate 1931.45
Filing Date 2014-09-09
Flag Code 169
Identification Formula 2014001400000
Import Type 1
Incomex Office 99
Invoice Date 2014-05-28
Invoice Number JA140528
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality 11001.0
Number Packages 75
Other Costs 74.03
Packaging Code BT
Payment Date 2014-07-17
Payment Form 8
Payment Value 19679000
Preprinted Number 32014001404170
Subheadings 1
Tariff Base 37692981
Tariff Paid 11766000
Tariff Percentage 31.22
Tariff Subtotal 11766000
Tariff Total 11766000
Total Paid 19679000
User Type 23
Value Added Tax Base 49458981
Value Added Tax Paid 7913000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 7913000
Value Added Tax Total 7913000
Verification Number 1


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