Swinqui S A S, CL 51 24 15 CUNDINAMARCA | Buyer Report — Panjiva
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Swinqui S A S

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Swinqui S A S
Date Data Source Supplier Details
2018-03-16 Colombia Imports
SWINQUI S A S
DO. 02-2132-0218-1. DECLARACION 1 DE 2. FACTURA(S): 60191. MERCANCIA NUEVA. NO REQUIERE RE
2018-03-16 Colombia Imports
SWINQUI S A S
DO. 02-2132-0218-1. DECLARACION 2 DE 2. FACTURA(S): 60191. MERCANCIA NUEVA. NO REQUIERE RE
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Contact information for Swinqui S A S

 
Address
CL 51 24 15 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575008712504
Filing Date
2018-03-16
Shipment Date
2018-03-03
Consignee
Swinqui S A S
Consignee (Original Format)
SWINQUI S A S CL 51 24 15
NIT ID (Original Format)
900336048
Consignee Class
P
Consignee Province
11
Shipper
Intl Treescapes Llc
Shipper (Original Format)
INTERNATIONAL TREESCAPES, LLC 180 VALLECITOS DE ORO, CA 92069
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ECCI-LAX-COCTG-0
HS Code
0604900000
Goods Shipped
DO. 02-2132-0218-1. DECLARACION 1 DE 2. FACTURA(S): 60191. MERCANCIA NUEVA. NO REQUIERE RE
Item Quantity
794.77
Item Quantity Unit
KG
Gross Weight (kg)
883.08
Net Weight (kg)
794.77
Value of Goods, CIF (USD)
$33,337
Value of Goods, FOB (USD)
$29,573
Freight Cost
3407.86
Freight Value
3763.76
Insurance Cost
355.9
Total Tax Paid
18187000
Acceptance Date
2018-03-16
Acceptance Number
482018000206256
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
296125
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
33336.52
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
300410302
Document Type
N
Exchange Rate
2871.36
Flag Code
580
Identification Formula
48201800020625
Import Type
1
Incomex Office
99
Invoice Date
2017-12-21
Invoice Number
60191
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
31
Packaging Code
PK
Payment Date
2018-02-19
Payment Form
8
Payment Value
18187000
Preprinted Number
482018000206256
Subheadings
2
Tariff Base
95721150
User Type
23
Value Added Tax Base
95721150
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18187000
Value Added Tax Total
18187000