Surcar K S A, CL 1 9 20, Colombia | Buyer Report — Panjiva

Surcar K S A

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Company profile  Buyer company  Colombia

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25 South American shipments available for Surcar K S A

Date Data Source Supplier Details
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2017-02-21 Colombia Imports SURCAR K SAS DO 202044017 Declaracion(5-8) MUESTRA SIN VALOR COMERCIAL DECRETO 2685/99 ART 134-1 ADICIO
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Contact information for Surcar K S A

Address CL 1 9 20, Colombia


Sample Bill of Lading

25 shipment records available

Bill of Lading Number 575007635316
Shipment Date 2017-02-21
Consignee #<JointCompany:0x00000001ae0230>
Consignee (Original Format) SURCAR K SAS CL 1 9 20
NIT ID (Original Format) 891801971
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000001a89db8>
Shipper (Original Format) ROWE MINERALOLWERK GMBH LANGGEWANN 101 D-67547
Carrier (Original Format) EDUARDO L GERLEIN S A
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Germany
Transport Method Maritime
Transport Document FRA078148
HS Code 7310100000
Goods Shipped DO 202044017 Declaracion(2-8) MUESTRA SIN VALOR COMERCIAL DECRETO 2685/99 ART 134-1 ADICIO
Item Quantity 8.0
Item Quantity Unit U
Gross Weight (kg) 129.39
Net Weight (kg) 118.5
Value of Goods, CIF (USD) $230
Value of Goods, FOB (USD) $220
Freight Cost 6.46
Freight Value 10.1
Insurance Cost 1.1
Total Tax Paid 165000
Acceptance Date 2017-02-27
Acceptance Number 482017000104971
Bank Branch ID 585
Bank ID 51
Customs 48
Customs Agent Consecutive Operation 12500
Customs Agent 6
Customs Code C100
Customs Declaration 48
Customs Value 230.26
Declaration Type 1
Declarer Verification Number 6
Deposit Code 7201
Destination Providence 11
Document Identifier 281033062
Document Type N
Economic Activity 5121
Exchange Rate 2871.67
Filing Date 2017-02-27
Flag Code 467
Identification Formula 48201700010497
Import Type 99
Incomex Office 99
Invoice Date 2017-02-02
Invoice Number 2016-500823
Legal Representative Document 830008623
Municipality 11001.0
Number Packages 1610
Other Costs 2.54
Packaging Code BT
Payment Date 2017-02-09
Payment Form 99
Payment Value 165000
Preprinted Number 482017000104971
Subheadings 8
Tariff Base 661231
Tariff Paid 33000
Tariff Percentage 5.0
Tariff Subtotal 33000
Tariff Total 33000
Total Paid 165000
User Type 23
Value Added Tax Base 694231
Value Added Tax Paid 132000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 132000
Value Added Tax Total 132000
Verification Number 6

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