Surtiexito S.A, CL 145 50 38, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Surtiexito S.A

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

16 South American shipments available for Surtiexito S.A

Date Data Source Supplier Details
2007-11-30
See all 16 south american shipments for Surtiexito S.A with Panjiva's South America data add-on.
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2007-11-30
2007-11-30 Colombia Imports SURTIEXITO S A D O GPO3246 7 UBICACION LOTE 123 MANZANA 18 BODEGAS LAAX S A VBO INV 09098 HASTA 2008 02 11 ARTICULOS DE CONFITERIA SIN
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Top suppliers
  1. Vidal Golosinas, S.A.
2 suppliers available




Contact information for Surtiexito S.A

 
Address CL 145 50 38, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

16 shipment records available

Bill of Lading Number 007100048173
Shipment Date 2007-11-30
Consignee #<JointCompany:0x0000002a5c2108>
Consignee (Original Format) SURTIEXITO S.A CL 145 50 38
NIT ID (Original Format) 806015675
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000022402bb8>
Shipper (Original Format) VIDAL GOLOSINAS S.A AVDA GUTIERREZ MOLLADO S N APDO 64
Carrier (Original Format) TRANSPORTES SARVI LTDA
Declarer GRUPO LOGISTICO ADUANERO SIA SA.
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Maritime
Transport Document HLCUVL1071101327
HS Code 1704109000
Goods Shipped DIM 1 4 D O GPO3246 7 UBICACION LOTE 123 MANZANA 18 BODEGAS LAAX S VBO INV 72116 HASTA 2007 1130 ARTICULOS DE CONFITER
Item Quantity 290.6
Item Quantity Unit KG
Gross Weight (kg) 324.86
Net Weight (kg) 290.6
Value of Goods, CIF (USD) $852
Value of Goods, FOB (USD) $750
Freight Cost 98.4
Freight Value 101.87
Insurance Cost 3.47
Total Tax Paid 657841
Acceptance Date 2008-02-01
Acceptance Number 32008000097418
Annual License 2007
Bank Branch ID 346
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 84526
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 851.58
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 115896974
Document Type R
Economic Activity 5125
Exchange Rate 1970.65
Filing Date 2008-02-06
Flag Code 169
Identification Formula 2008000100000
Import Type 1
Incomex Office 3
Invoice Date 2007-10-31
Invoice Number D-297
Legal Representative Document 900073190
Legal Representative Name GRUPO LOGISTICO ADUANERO SIA SA.
License Number 20237051
Municipality 11001.0
Number Packages 2107
Packaging Code CT
Payment Date 2007-11-08
Payment Form 1
Payment Value 657841
Preprinted Number 32008000097418
Subheadings 4
Tariff Base 1678166
Tariff Paid 335633
Tariff Percentage 20.0
Tariff Subtotal 335633
Tariff Total 335633
Total Paid 657841
User ID 510
User Type 26
Value Added Tax Base 2013799
Value Added Tax Paid 322208
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 322208
Value Added Tax Total 322208
Verification Number 1


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