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

Suramericana De Partes S.A.S

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2,817 South American shipments available for Suramericana De Partes S.A.S

Date Data Source Supplier Details
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2017-11-22 Colombia Imports SURAMERICANA DE PARTES S.A.S DO MI17-396 ,Pedido NOV. - 2.017 ,Formato 8 de 42; Factura(s)...MSU-170929 29/09/2017;SIN
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Contact information for Suramericana De Partes S.A.S

Address CR 45 39 88 BOYACA


Sample Bill of Lading

2,817 shipment records available

Bill of Lading Number 017000012342
Shipment Date 2017-11-22
Consignee Suramericana De Partes S.A.S
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 One Stop Parts Source Llc
Shipper (Original Format) ONE STOP PARTS SOURCE LLC 2610 S. BIRCH ST. SUITE A. 92707
Carrier (Original Format) LOGISTICA TOTAL S A S
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 South Korea
Transport Method Maritime
Transport Document WBLC1709006
HS Code 8483409900
Goods Shipped DO MI17-396 ,Pedido NOV. - 2.017 ,Formato 20 de 42; Factura(s)...MSU-170929 29/09/2017;SIN
Item Quantity 10.0
Item Quantity Unit U
Gross Weight (kg) 4.38
Net Weight (kg) 3.94
Value of Goods, CIF (USD) $33
Value of Goods, FOB (USD) $32
Freight Cost 0.64
Freight Value 0.77
Insurance Cost 0.07
Total Tax Paid 19000
Acceptance Date 2017-11-29
Acceptance Number 902017000234799
Bank Branch ID 90
Bank ID 91
Customs 90
Customs Agent Consecutive Operation 113906
Customs Agent 1
Customs Code C100
Customs Declaration 90
Customs Value 32.84
Declaration Type 1
Declarer Verification Number 7
Deposit Code 13104
Destination Providence 5
Document Identifier 295450966
Document Type N
Exchange Rate 2982.73
Filing Date 2017-11-29
Flag Code 169
Identification Formula 90201700023479
Import Type 1
Incomex Office 99
Invoice Date 2017-09-29
Invoice Number MSU-170929
Legal Representative Document 800245090
Municipality 5001.0
Number Packages 895
Other Costs 0.06
Packaging Code PK
Payment Date 2017-10-21
Payment Form 5
Payment Value 19000
Preprinted Number 902017000234799
Subheadings 42
Tariff Base 97953
User Type 23
Value Added Tax Base 97953
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 19000
Value Added Tax Total 19000
Verification Number 4

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