Sumical De Antioquia S.A.S., CL 76 45 A 144, BOYACA, Colombia | Buyer Report — Panjiva
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Sumical De Antioquia S.A.S.

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Company profile  Buyer company  Colombia

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73 South American shipments available for Sumical De Antioquia S.A.S.

Date Data Source Supplier Details
2017-04-16
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2017-04-16
2017-04-16 Colombia Imports SUMICAL DE ANTIOQUIA S.A.S. DO 333778 DECLARACION 5 DE 5-FACTURA(S) 7; - NOS ACOGEMOS AL DECRETO 2247 DEL 2014, 770 U
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Contact information for Sumical De Antioquia S.A.S.

 
Address CL 76 45 A 144, BOYACA, Colombia
 
 

       

Sample Bill of Lading

73 shipment records available

Bill of Lading Number 575007770480
Shipment Date 2017-04-16
Consignee Sumical De Antioquia S.A.S.
Consignee (Original Format) SUMICAL DE ANTIOQUIA S.A.S. CL 76 45 A 144
NIT ID (Original Format) 800166656
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 5
Shipper Laure Barrachina's, Slu
Shipper (Original Format) LAURE BARRACHINA S, S.L.U. UNIPERSONAL-PARTIDA LA COVA S/N-106
Carrier (Original Format) AGENCIA MARITIMA INTERNACIONAL
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document VLC-ME 360/01
HS Code 4016991000
Goods Shipped DO 333778 DECLARACION 3 DE 5-FACTURA(S) 7; - NOS ACOGEMOS AL DECRETO 2247 DEL 2014, 300 UN
Item Quantity 300.0
Item Quantity Unit U
Gross Weight (kg) 38.31
Net Weight (kg) 36.39
Value of Goods, CIF (USD) $347
Value of Goods, FOB (USD) $311
Freight Cost 17.61
Freight Value 35.91
Insurance Cost 0.85
Total Tax Paid 255000
Acceptance Date 2017-04-26
Acceptance Number 482017000211744
Bank Branch ID 272
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 12489
Customs Agent 27
Customs Code C100
Customs Declaration 48
Customs Value 346.93
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 5
Document Identifier 283216268
Document Type N
Exchange Rate 2863.39
Filing Date 2017-04-26
Flag Code 434
Identification Formula 48201700021174
Import Type 1
Incomex Office 99
Invoice Date 2017-03-28
Invoice Number 7
Legal Representative Document 890933171
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality 5360.0
Number Packages 1
Other Costs 17.45
Packaging Code YY
Payment Date 2017-04-02
Payment Form 1
Payment Value 255000
Preprinted Number 482017000211744
Subheadings 5
Tariff Base 993396
Tariff Paid 56000
Tariff Percentage 5.6
Tariff Subtotal 56000
Tariff Total 56000
Total Paid 255000
User Type 23
Value Added Tax Base 1049396
Value Added Tax Paid 199000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 199000
Value Added Tax Total 199000
Verification Number 7


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