Sun Gemini S.A., CL 95 15 33 OF 701, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Sun Gemini S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

5 South American shipments available for Sun Gemini S.A.

Date Data Source Supplier Details
2012-07-08
See all 5 south american shipments for Sun Gemini S.A. with Panjiva's South America data add-on.
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2011-02-10
2011-02-10 Colombia Imports SUN GEMINI S.A. DIM 3/4 D.O. BOG062/11/ NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006,IMPORTACIÓN EX
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Contact information for Sun Gemini S.A.

 
Address CL 95 15 33 OF 701, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 575003425230
Shipment Date 2012-07-08
Consignee #<JointCompany:0x0000001acee6d0>
Consignee (Original Format) SUN GEMINI S.A. CL 95 15 33 OF 701
NIT ID (Original Format) 830085558
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001b8e26f8>
Shipper (Original Format) ABB MAQUINAS Y EQUIPOS OFIMATICOS , S.L CALLE BELIN 1013
Carrier DHLC - Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Air
Transport Document 1712090026
HS Code 8473409000
Goods Shipped 31206059 FACTURAS 8798 2012/7/4 (4.00UNIDAD) BOTE REGENERADOR CAUCHO MARCA ABB REFERENCIA
Item Quantity 24.0
Item Quantity Unit U
Gross Weight (kg) 1.39
Net Weight (kg) 1.25
Value of Goods, CIF (USD) $1,730
Value of Goods, FOB (USD) $1,627
Freight Cost 94.92
Freight Value 103.06
Insurance Cost 8.14
Total Tax Paid 675000
Acceptance Date 2012-07-19
Acceptance Number 32012001011385
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 28961
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 1730.38
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 197120666
Document Type N
Exchange Rate 1790.12
Filing Date 2012-07-23
Flag Code 169
Identification Formula 2012001000000
Import Type 1
Incomex Office 99
Invoice Date 2012-07-04
Invoice Number 8798
Legal Representative Document 830076778
Legal Representative Name AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2012-07-06
Payment Form 8
Payment Value 675000
Preprinted Number 32012001011385
Subheadings 1
Tariff Base 3097588
Tariff Paid 155000
Tariff Percentage 5.0
Tariff Subtotal 155000
Tariff Total 155000
Total Paid 675000
User Type 23
Value Added Tax Base 3252588
Value Added Tax Paid 520000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 520000
Value Added Tax Total 520000
Verification Number 2


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