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

920 South American shipments available for Surti Mack Ltda

Date Data Source Supplier Details
2016-05-03
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2016-05-03
2016-05-03 Colombia Imports SURTI MACK LTDA TS: 53. DO: BSP-2016-02414; IMPORTACIÓN: 004704; DECLARACIÓN: 29; DO: DOST (05-02). REPUE
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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

920 shipment records available

Bill of Lading Number 016000011655
Shipment Date 2016-05-03
Consignee #<JointCompany:0x0000000645d688>
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 #<JointCompany:0x00000006451e78>
Shipper (Original Format) PAI INDUSTRIES INC. 950 NORTHBROOK PARWAY, SUWANNE, GA.
Shipper Global HQ Nidhi Industries
Shipper Domestic HQ Nidhi Industries
Carrier (Original Format) INTERWORLD LAND TRANSPORT LTDA.
Declarer AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Truck
Transport Document ITWF51174
HS Code 8409999900
Goods Shipped TS: 53. DO: BSP-2016-02414; IMPORTACIÓN: 004704; DECLARACIÓN: 15; DO: DOST (05-02). REPUES
Item Quantity 297.0
Item Quantity Unit U
Gross Weight (kg) 68.53
Net Weight (kg) 61.68
Value of Goods, CIF (USD) $1,502
Value of Goods, FOB (USD) $1,479
Freight Cost 11.16
Freight Value 23.05
Insurance Cost 8.47
Total Tax Paid 694000
Acceptance Date 2016-05-06
Acceptance Number 32016000600789
Bank Branch ID 693
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 84675
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 1502.41
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 264560535
Document Type N
Exchange Rate 2885.72
Filing Date 2016-05-06
Flag Code 169
Identification Formula 2016000600000
Import Type 1
Incomex Office 99
Invoice Date 2016-04-12
Invoice Number 113943
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality 11001.0
Number Packages 3
Other Costs 3.42
Packaging Code BT
Payment Date 2016-04-22
Payment Form 1
Payment Value 694000
Preprinted Number 32016000600789
Subheadings 53
Tariff Base 4335535
Total Paid 694000
User Type 23
Value Added Tax Base 4335535
Value Added Tax Paid 694000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 694000
Value Added Tax Total 694000
Verification Number 7


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