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 Surtiexito S.A
Consignee (Original Format) SURTIEXITO S.A CL 145 50 38
NIT ID (Original Format) 806015675
Consignee Class P
Consignee Province 11
Shipper Vidal Golosinas S.A
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 1704909000
Goods Shipped DIM 3 4 D O GPO32467 UBICACION LOTE 123 MANZANA 18 BODEGAS LAAX S VBOINV 72116 HASTA 20071130 ARTICULOS DE CONFITERI
Item Quantity 17345.4
Item Quantity Unit KG
Gross Weight (kg) 18065.2
Net Weight (kg) 17345.4
Value of Goods, CIF (USD) $28,978
Value of Goods, FOB (USD) $25,511
Freight Cost 3348.37
Freight Value 3466.5
Insurance Cost 118.13
Total Tax Paid 22385099
Acceptance Date 2008-02-01
Acceptance Number 32008000097460
Annual License 2007
Bank Branch ID 346
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 84524
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 28977.67
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 115896972
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 22385099
Preprinted Number 32008000097460
Subheadings 4
Tariff Base 57104845
Tariff Paid 11420969
Tariff Percentage 20.0
Tariff Subtotal 11420969
Tariff Total 11420969
Total Paid 22385099
User ID 510
User Type 26
Value Added Tax Base 68525814
Value Added Tax Paid 10964130
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 10964130
Value Added Tax Total 10964130
Verification Number 5


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