Suplinos S.A.S, CARRERA 22 N.69-59 CUNDINAMARCA | Buyer Report — Panjiva
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Suplinos S.A.S

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Suplinos S.A.S

Date Data Source Supplier Details
2012-03-31
See all 1 south american shipment for Suplinos S.A.S with Panjiva's South America data add-on.
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  1. Industrias Tuk S.A. De C.V
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Contact information for Suplinos S.A.S

 
Address CARRERA 22 N.69-59 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 03201200
Shipment Date 2012-03-31
Consignee Suplinos S.A.S
Consignee (Original Format) SUPLINOS S.A.S CARRERA 22 N.69-59
NIT ID (Original Format) 860530263
Consignee Verification Number (Original Format) 4
Consignee Class 2
Consignee Province 11
Shipper Industrias Tuk S.A. De C.V
Shipper (Original Format) INDUSTRIAS TUK S.A. DE C.V BLV CARLOS SALINAS DE G. KM 5 VALLE
Carrier (Original Format) EXXE LOGISTICA S.A.
Declarer AGENCIA DE ADUANAS INTERBLUE S.A. NIVEL 1
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Bogotá (CO)
Country of Sale Mexico
Transport Method Maritime
Transport Document NOLU26003807093
HS Code 4811419000
Goods Shipped DECRETO 2138 DE 2006 ANEXAMOS CERTIFICADOIS DE ORIGEN NO. SE201201208OCENO58116-110-DE 23-04-
Item Quantity 2239.15
Item Quantity Unit KG
Gross Weight (kg) 2357.0
Net Weight (kg) 2239.15
Value of Goods, CIF (USD) $12,728
Value of Goods, FOB (USD) $12,167
Freight Cost 419.6
Freight Value 560.67
Insurance Cost 125.36
Acceptance Date 2012-09-13
Acceptance Number 3201200005598
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 10955
Customs Agent 29
Customs Code C200
Customs Declaration 3
Customs Value 12727.55
Declaration Type 2
Declarer Verification Number 5
Deposit Code 13907
Destination Providence 11
Document Identifier 200417571
Economic Activity 5141
Exchange Rate 1776.6
Filing Date 2012-09-13
Flag Code 169
Identification Formula 5007005244817
Import Type 1
Invoice Date 2012-02-29
Invoice Number FX000656
Legal Representative Document 79472691
Legal Representative Name CAQAS GUERRERO JOSE GABRIEL
Municipality 11001.0
Number Packages 255
Other Costs 15.71
Packaging Code CT
Payment Date 2012-03-21
Payment Form 5
Payment Value 3617000
Preprinted Number 20124090044481
Tariff Base 22694875
User ID 381
User Type 53
Value Added Tax Base 22604875
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3617000
Value Added Tax Total 3617000
Verification Number 5


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