Suoperador S.A.S., CL 66 1 N 58, Colombia | Buyer Report — Panjiva
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Suoperador S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

11 South American shipments available for Suoperador S.A.S.

Date Data Source Supplier Details
2015-09-23
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2015-09-25
2015-10-14 Colombia Imports SUOPERADOR S.A.S. DO 15113994 DECLARACION(1-1) MERCANCIA NUEVA. NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE 2
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Contact information for Suoperador S.A.S.

 
Address CL 66 1 N 58, Colombia
 
 

       

Sample Bill of Lading

11 shipment records available

Bill of Lading Number 015000009483
Shipment Date 2015-09-23
Consignee #<JointCompany:0x00000004af6348>
Consignee (Original Format) SUOPERADOR S.A.S. CL 66 1 N 58
NIT ID (Original Format) 900488906
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x00000004ac70c0>
Shipper (Original Format) UNIVERSIDAD ORT URUGUAY BULEVAR ESPAÑA 2633
Carrier (Original Format) AVIANCA S.A. CABOTAJE
Declarer AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin Uruguay
Port of Lading Country (Original Format) Uruguay
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale Uruguay
Transport Method Air
Transport Document 7298282-1281
HS Code 9023009000
Goods Shipped DO 05150441 DECLARACION(1-1) MERCANCIA NUEVA SIN REGISTRO DE IMPORTACION SEGUN DECRETO 925
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 63.0
Net Weight (kg) 63.0
Value of Goods, CIF (USD) $404
Value of Goods, FOB (USD) $50
Freight Cost 354.2
Freight Value 354.45
Insurance Cost 0.25
Total Tax Paid 276000
Acceptance Date 2015-09-30
Acceptance Number 882015000107214
Bank Branch ID 14
Bank ID 23
Customs 88
Customs Agent Consecutive Operation 273743
Customs Agent 1
Customs Code C100
Customs Declaration 88
Customs Value 404.45
Declaration Type 1
Declarer Verification Number 2
Deposit Code 25291
Destination Providence 76
Document Identifier 254007872
Document Type N
Exchange Rate 3135.17
Filing Date 2015-09-30
Flag Code 249
Identification Formula 82015000000000
Import Type 6
Incomex Office 99
Invoice Date 2015-09-13
Invoice Number 001-2015
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality 76001.0
Number Packages 1
Packaging Code PK
Payment Date 2015-09-16
Payment Form 99
Payment Value 276000
Preprinted Number 882015000107214
Subheadings 1
Tariff Base 1268020
Tariff Paid 63000
Tariff Percentage 5.0
Tariff Subtotal 63000
Tariff Total 63000
Total Paid 276000
User Type 23
Value Added Tax Base 1331020
Value Added Tax Paid 213000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 213000
Value Added Tax Total 213000
Verification Number 9


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