Sucampo S.A., KR 5 # 30 - 43 LC 5, Colombia | Buyer Report — Panjiva
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Sucampo S.A.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Sucampo S.A.

Date Data Source Supplier Details
2012-08-03
See all 1 south american shipment for Sucampo S.A. with Panjiva's South America data add-on.
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Contact information for Sucampo S.A.

 
Address KR 5 # 30 - 43 LC 5, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003512954
Shipment Date 2012-08-03
Consignee #<JointCompany:0x0000001c6a1640>
Consignee (Original Format) SUCAMPO S.A. KR 5 # 30 - 43 LC 5
NIT ID (Original Format) 890707192
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001afdee30>
Shipper (Original Format) ACESPECAS MAQUINAS E IMPLEMENTOS LTDA EST BR287 EIXO SECUNDARIO 4 S/N DIS
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS ROLDAN S. A. NIVEL 1
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Brazil
Transport Method Maritime
Transport Document 0501-20120806-27
HS Code 8432800000
Goods Shipped DESCRIPCION HOJA 1 DE 1 (DO 1812009586 PEDIDO 017/12). NOS ACOGEMOS AL DECRETO 3803 DE 31
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 565.0
Net Weight (kg) 565.0
Value of Goods, CIF (USD) $8,451
Value of Goods, FOB (USD) $7,385
Freight Cost 490.0
Freight Value 1065.93
Insurance Cost 36.93
Total Tax Paid 2649000
Acceptance Date 2012-08-31
Acceptance Number 482012000387775
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 605025
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 8450.93
Declaration Type 2
Declarer Verification Number 7
Deposit Code 14004
Destination Providence 73
Document Identifier 199209190
Document Type N
Exchange Rate 1808.33
Filing Date 2012-08-31
Flag Code 741
Identification Formula 82012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-05-22
Invoice Number 017/12
Legal Representative Document 811001259
Legal Representative Name AGENCIA DE ADUANAS ROLDAN S. A. NIVEL 1
Municipality 76001.0
Number Packages 1
Other Costs 539.0
Packaging Code PK
Payment Date 2012-08-21
Payment Form 8
Payment Value 2649000
Preprinted Number 482012000387775
Subheadings 1
Tariff Base 15282070
Tariff Paid 176000
Tariff Percentage 1.15
Tariff Subtotal 176000
Tariff Total 176000
Total Paid 2649000
User Type 23
Value Added Tax Base 15458070
Value Added Tax Paid 2473000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2473000
Value Added Tax Total 2473000
Verification Number 7


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