Suramericana De Partes S.A.S, CR 45 39 88, Colombia | Buyer Report — Panjiva
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Suramericana De Partes S.A.S

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Company profile  Buyer company  Colombia

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2,440 South American shipments available for Suramericana De Partes S.A.S

Date Data Source Supplier Details
2017-03-22
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2017-03-22
2017-03-22 Colombia Imports SURAMERICANA DE PARTES S.A.S DO MI17-097 ,Pedido MARZO 2017 ,Formato 3 de 8; Factura(s)...MSU-170131 31/01/2017;SIN REG
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Contact information for Suramericana De Partes S.A.S

 
Address CR 45 39 88, Colombia
 
 

       

Sample Bill of Lading

2,440 shipment records available

Bill of Lading Number 017000002845
Shipment Date 2017-03-22
Consignee #<JointCompany:0x00000001e28fa0>
Consignee (Original Format) SURAMERICANA DE PARTES S.A.S CR 45 39 88
NIT ID (Original Format) 900058954
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000001d98ec8>
Shipper (Original Format) URIMAN INC. 650N. PUENTE STREET , BREA CALIFORN
Carrier (Original Format) LOGISTICA TOTAL S A S
Declarer AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin South Korea
Port of Lading Country (Original Format) South Korea
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document WBLC1702007
HS Code 8413309900
Goods Shipped DO MI17-097 ,Pedido MARZO 2017 ,Formato 1 de 8; Factura(s)...MSU-170131 31/01/2017;SIN REG
Item Quantity 344.0
Item Quantity Unit U
Gross Weight (kg) 655.57
Net Weight (kg) 590.01
Value of Goods, CIF (USD) $3,414
Value of Goods, FOB (USD) $3,307
Freight Cost 85.07
Freight Value 106.9
Insurance Cost 7.46
Total Tax Paid 1896000
Acceptance Date 2017-03-22
Acceptance Number 902017000053365
Bank Branch ID 929
Bank ID 13
Customs 90
Customs Agent Consecutive Operation 209051
Customs Agent 1
Customs Code C100
Customs Declaration 90
Customs Value 3413.51
Declaration Type 1
Declarer Verification Number 7
Deposit Code 13104
Destination Providence 5
Document Identifier 281973476
Document Type N
Exchange Rate 2923.96
Filing Date 2017-03-22
Flag Code 169
Identification Formula 90201700005336
Import Type 1
Incomex Office 99
Invoice Date 2017-01-31
Invoice Number MSU-170131
Legal Representative Document 800245090
Legal Representative Name AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality 5001.0
Number Packages 897
Other Costs 14.37
Packaging Code PK
Payment Date 2017-02-12
Payment Form 5
Payment Value 1896000
Preprinted Number 902017000053365
Subheadings 8
Tariff Base 9980967
Total Paid 1896000
User Type 23
Value Added Tax Base 9980967
Value Added Tax Paid 1896000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1896000
Value Added Tax Total 1896000
Verification Number 2


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