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

Company profile made by Panjiva

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 DIM 4 4 D O GPO32467 UBICACION LOTE 123 MANZANA 18 BODEGAS LAAX S A IMPORTACION EXCENTA DE REGISTRO DE IMPORTACION DE
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See all 2 suppliers of Surtiexito S.A

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Top suppliers
  1. Vidal Golosinas Sa
2 suppliers available




Contact information for Surtiexito S.A

 
Address CL 145 50 38 CUNDINAMARCA
 
 

       

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 SA
Shipper (Original Format) VIDAL GOLOSINAS S.A AVDA GUTIERREZ MOLLADO S N APDO 64
Shipper Global HQ Vidal Golosinas SA
Shipper Domestic HQ Vidal Golosinas SA
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 2 4 D O GPO3246 7 UBICACION LOTE 123 MANZANA 18 BODEGAS LAAX SA VBO INV 75361 HASTA 20071212 ARTICULOS DE CONFITER
Item Quantity 1062.8
Item Quantity Unit KG
Gross Weight (kg) 1169.08
Net Weight (kg) 1062.8
Value of Goods, CIF (USD) $2,789
Value of Goods, FOB (USD) $2,455
Freight Cost 322.27
Freight Value 333.64
Insurance Cost 11.37
Total Tax Paid 2154489
Acceptance Date 2008-02-01
Acceptance Number 32008000097439
Annual License 2007
Bank Branch ID 346
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 84525
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 2789.0
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 115896973
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-298
Legal Representative Document 900073190
Legal Representative Name GRUPO LOGISTICO ADUANERO SIA SA.
License Number 20243232
Municipality 11001.0
Number Packages 2107
Packaging Code CT
Payment Date 2007-11-08
Payment Form 1
Payment Value 2154489
Preprinted Number 32008000097439
Subheadings 4
Tariff Base 5496143
Tariff Paid 1099229
Tariff Percentage 20.0
Tariff Subtotal 1099229
Tariff Total 1099229
Total Paid 2154489
User ID 510
User Type 26
Value Added Tax Base 6595372
Value Added Tax Paid 1055260
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1055260
Value Added Tax Total 1055260
Verification Number 2


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