Surtiscreen Digital S.A., CL 75 69 B 65 CUNDINAMARCA | Buyer Report — Panjiva
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Supply Chain Intelligence about:

Surtiscreen Digital S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Surtiscreen Digital S.A.
Date Data Source Supplier Details
2019-03-29 Colombia Imports
SURTISCREEN DIGITAL S.A.
D.O. INTERLACE: 2019-02167, D.O. DOST: 03-25, D.O. RG: BOG2019-03-09. DESCRIPCION GENERAL,
2019-06-12 Colombia Imports
SURTISCREEN DIGITAL S.A.
DO. INTERLACE: 2019-03982, D.O. DOST: 06-09, D.O. RG: BOG2019-06-04. PRODUCTO: EMULSION PL
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Contact information for Surtiscreen Digital S.A.

 
Address
CL 75 69 B 65 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
3169689
Filing Date
2019-03-29
Shipment Date
2019-03-29
Consignee
Surtiscreen Digital S.A.
Consignee (Original Format)
SURTISCREEN DIGITAL S.A. CL 75 69 B 65
NIT ID (Original Format)
900129415
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Sefar AG
Shipper (Original Format)
SEFAR AG HINTERBISSAUSTRASSE 12 9410 HEIDEN
Shipper Global HQ
Separ AG
Shipper Domestic HQ
Separ AG
Shipper Ultimate Parent
#<SpCompany:0x0055965129eab8>
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
Switzerland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Switzerland
Transport Method
Truck
Transport Document
305040TBBPF
HS Code
5911200000
Goods Shipped
D.O. INTERLACE: 2019-02167, D.O. DOST: 03-25, D.O. RG: BOG2019-03-09. DESCRIPCION GENERAL,
Item Quantity
6.6
Item Quantity Unit
KG
Gross Weight (kg)
7.5
Net Weight (kg)
6.6
Value of Goods, CIF (USD)
$2,114
Value of Goods, FOB (USD)
$2,074
Freight Cost
30.0
Freight Value
40.37
Insurance Cost
10.37
Total Tax Paid
1238000
Acceptance Date
2019-03-29
Acceptance Number
32019000554687
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
989698
Customs Agent
1
Customs Code
C236
Customs Declaration
3
Customs Value
2113.9
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
321557210
Document Type
N
Exchange Rate
3082.45
Flag Code
249
Identification Formula
32019000554687
Import Type
1
Incomex Office
99
Invoice Date
2019-03-12
Invoice Number
121/200/100422
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2019-03-12
Payment Form
1
Payment Value
1238000
Preprinted Number
32019000554687
Subheadings
1
Tariff Base
6515991
User Type
23
Value Added Tax Base
6515991
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1238000
Value Added Tax Total
1238000
Verification Number
6