Suncolombia Sas, CL 71 10 40 AP 204 CUNDINAMARCA | Buyer Report — Panjiva
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Suncolombia Sas

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Company profile  Buyer company  Colombia

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25 South American shipments available for Suncolombia Sas

Date Data Source Supplier Details
2015-07-12
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2015-07-12
2015-07-12 Colombia Imports SUNCOLOMBIA SAS DO 01-32037 DECLARACION 4 DE 4 // MERCANCIA NUEVA, NOS ACOGEMOS AL DECTRETO 0925 DE 2013 P
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Contact information for Suncolombia Sas

 
Address CL 71 10 40 AP 204 CUNDINAMARCA
 
 

       

Sample Bill of Lading

25 shipment records available

Bill of Lading Number 575006251749
Shipment Date 2015-07-12
Consignee Suncolombia Sas
Consignee (Original Format) SUNCOLOMBIA SAS CL 71 10 40 AP 204
NIT ID (Original Format) 900538988
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Victron Energy Bv
Shipper (Original Format) VICTRON ENERGY BV DE PAAL 35 1351 JG ALMERE HAVEN
Ultimate Parent Shipper #<FactsetCompany:0x00000002ed3350>
Carrier SOJC - Solar Cargo
Carrier (Original Format) SOLAR CARGO SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS ACODEX S.A.S NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) Netherlands
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Netherlands
Transport Method Air
Transport Document 0715080901
HS Code 8537109000
Goods Shipped DO 01-32037 DECLARACION 2 DE 4 // MERCANCIA NUEVA, NOS ACOGEMOS AL DECRETO 0925 DE 2013, P
Item Quantity 19.0
Item Quantity Unit U
Gross Weight (kg) 10.76
Net Weight (kg) 9.68
Value of Goods, CIF (USD) $573
Value of Goods, FOB (USD) $544
Freight Cost 26.26
Freight Value 28.95
Insurance Cost 2.69
Total Tax Paid 422000
Acceptance Date 2015-07-17
Acceptance Number 32015001014186
Bank Branch ID 627
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 170
Customs Agent 37
Customs Code C200
Customs Declaration 3
Customs Value 572.85
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 248932681
Document Type N
Exchange Rate 2670.79
Filing Date 2015-07-17
Flag Code 169
Identification Formula 2015001000000
Import Type 1
Incomex Office 99
Invoice Date 2015-06-24
Invoice Number 1516118
Legal Representative Document 800116195
Legal Representative Name AGENCIA DE ADUANAS ACODEX S.A.S NIVEL 1
Municipality 11001.0
Number Packages 2
Packaging Code PK
Payment Date 2015-07-03
Payment Form 8
Payment Value 422000
Preprinted Number 32015001014186
Subheadings 4
Tariff Base 1529962
Tariff Paid 153000
Tariff Percentage 10.0
Tariff Subtotal 153000
Tariff Total 153000
Total Paid 422000
User Type 23
Value Added Tax Base 1682962
Value Added Tax Paid 269000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 269000
Value Added Tax Total 269000
Verification Number 6


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