Surti Mack Ltda, DG 14 BIS 54 46 BRR PUENTE ARANDA, HUILA, Colombia | Buyer Report — Panjiva
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Surti Mack Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

978 South American shipments available for Surti Mack Ltda

Date Data Source Supplier Details
2017-06-25
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2017-06-25
2017-06-25 Colombia Imports SURTI MACK LTDA TS: 3. DO: BSP-2017-3735; IMPORTACIÓN: 004915; DECLARACIÓN: 1; DO: DOST (07-02). PARTES Y
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Contact information for Surti Mack Ltda

 
Address DG 14 BIS 54 46 BRR PUENTE ARANDA, HUILA, Colombia
 
 

       

Sample Bill of Lading

978 shipment records available

Bill of Lading Number 575007971484
Shipment Date 2017-06-25
Consignee Surti Mack Ltda
Consignee (Original Format) SURTI MACK LTDA DG 14 BIS 54 46 BRR PUENTE ARANDA
NIT ID (Original Format) 860071709
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper K.V. Tech India Llp
Shipper (Original Format) K.V. TECH INDIA LLP B-3/505,NAVJIVAN SOCIETY,LAMINGTON
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin India
Port of Lading Country (Original Format) India
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale India
Transport Method Maritime
Transport Document 850157006894
HS Code 8708809090
Goods Shipped TS: 3. DO: BSP-2017-3735; IMPORTACIÓN: 004915; DECLARACIÓN: 3; DO: DOST (07-02). PARTES Y
Item Quantity 464.0
Item Quantity Unit U
Gross Weight (kg) 1957.27
Net Weight (kg) 1724.0
Value of Goods, CIF (USD) $8,402
Value of Goods, FOB (USD) $8,255
Freight Cost 81.31
Freight Value 147.28
Insurance Cost 33.02
Total Tax Paid 6369000
Acceptance Date 2017-07-07
Acceptance Number 352017000271553
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 241687
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 8402.1
Declaration Type 1
Declarer Verification Number 1
Deposit Code 25578
Destination Providence 11
Document Identifier 286957081
Document Type N
Exchange Rate 3038.26
Filing Date 2017-07-07
Flag Code 169
Identification Formula 35201700027155
Import Type 1
Incomex Office 99
Invoice Date 2017-04-13
Invoice Number KVT/322/2017-1
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality 11001.0
Number Packages 4
Other Costs 32.95
Packaging Code BT
Payment Date 2017-04-26
Payment Form 8
Payment Value 6369000
Preprinted Number 352017000271553
Subheadings 3
Tariff Base 25527764
Tariff Percentage 5.0
Tariff Subtotal 1276000
Tariff Total 1276000
User Type 23
Value Added Tax Base 26803764
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 5093000
Value Added Tax Total 5093000
Verification Number 2


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