Sun Art Manufacturing Group S.A.S, ZF RIONEGRO VDA CHACHAFRUTO BOYACA | Buyer Report — Panjiva
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Sun Art Manufacturing Group S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Sun Art Manufacturing Group S.A.S

Date Data Source Supplier Details
2014-11-05
See all 1 south american shipment for Sun Art Manufacturing Group S.A.S with Panjiva's South America data add-on.
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  1. Sunart Designs Inc.
1 supplier available




Contact information for Sun Art Manufacturing Group S.A.S

 
Address ZF RIONEGRO VDA CHACHAFRUTO BOYACA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005652559
Shipment Date 2014-11-05
Consignee Sun Art Manufacturing Group S.A.S
Consignee (Original Format) SUN ART MANUFACTURING GROUP S.A.S ZF RIONEGRO VDA CHACHAFRUTO
NIT ID (Original Format) 900729876
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper Sunart Designs Inc.
Shipper (Original Format) SUNART DESIGNS INC 2800N, 29TH, AVE HOLYWOOD, FL33020
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document ITB1104141
HS Code 4809900000
Goods Shipped DO: 14267, FORMATO 1 DE 1, FACTURA 100150 DE 27/10/2014.. NOS ACOGEMOS AL DECRETO 1755 DE
Item Quantity 20.0
Item Quantity Unit KG
Gross Weight (kg) 24.0
Net Weight (kg) 20.0
Value of Goods, CIF (USD) $228
Value of Goods, FOB (USD) $30
Freight Cost 140.0
Freight Value 198.0
Insurance Cost 58.0
Total Tax Paid 75000
Acceptance Date 2014-11-06
Acceptance Number 902014000220381
Bank Branch ID 6
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 19831
Customs Agent 35
Customs Code C100
Customs Declaration 90
Customs Value 227.99
Declaration Type 1
Declarer Verification Number 3
Deposit Code 99900
Destination Providence 5
Document Identifier 236657956
Document Type N
Exchange Rate 2050.52
Filing Date 2014-11-06
Flag Code 169
Identification Formula 2014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-10-27
Invoice Number 100150
Legal Representative Document 890405089
Legal Representative Name AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality 5615.0
Number Packages 1
Packaging Code CT
Payment Date 2014-11-04
Payment Form 1
Payment Value 75000
Preprinted Number 902014000220381
Subheadings 1
Tariff Base 467498
Total Paid 75000
User Type 23
Value Added Tax Base 467498
Value Added Tax Paid 75000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 75000
Value Added Tax Total 75000
Verification Number 4


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