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Supply Chain Intelligence about:

America Synergy 9 Sas

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

224 South American shipments available for America Synergy 9 Sas
Fecha fuente de datos Proveedor Detalles
2019-06-11 Colombia Imports
AMERICA SYNERGY 9 SAS
XXX XX XXX XXXXX XXXXXXXXXXXX XXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXX XX XXX XXXXXXXXXXX
2019-06-11 Colombia Imports
AMERICA SYNERGY 9 SAS
XXX XX XXX XXXXX XXXXXXXXXXXX XXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXX XX XXX XXX XXXXX X
2019-06-11 Colombia Imports
AMERICA SYNERGY 9 SAS
XXX XX XXX XXXXX XXXXXXXXXXXX XXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXX XX XXX XXX XXXXXXX
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Contact information for America Synergy 9 Sas

 
Dirección
CL 135 A SUR 47 35 IN 302 BOYACA
 
 

Sample Bill of Lading

224 shipment records available

Bill of Lading Number
575010022525
Shipment Date
2019-06-11
Filing Date
2019-06-11
Consignee
America Synergy 9 Sas
Consignee (Original Format)
AMERICA SYNERGY 9 SAS CL 135 A SUR 47 35 IN 302
NIT ID (Original Format)
900981135
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Synergy Trade
Shipper (Original Format)
SYNERGY TRADE 9 SL. RONDA NARCIS MONTURIOL I ESTARRIOL
Carrier (Original Format)
AGENCIA MARITIMA INTERNACIONAL
Declarer
AGENCIA DE ADUANAS MART-CAM S.A.S NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
5711670P3693
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3207100000
Goods Shipped
XXX XX XXX XXXXX XXXXXXXXXXXX XXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXX XX XXX XXXXXXXXXXX
Item Quantity
820.0
Item Quantity Unit
KG
Gross Weight (kg)
836.4
Net Weight (kg)
820.0
Value of Goods, CIF (USD)
$16,102
Value of Goods, FOB (USD)
$15,982
Freight Cost
45.83
Freight Value
119.49
Insurance Cost
73.66
Total Tax Paid
10061000
Acceptance Date
2019-06-11
Acceptance Number
482019000430123
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
416191
Customs Agent
1
Customs Code
C136
Customs Declaration
48
Customs Value
16101.81
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
13
Document Identifier
323467401
Document Type
N
Exchange Rate
3288.69
Flag Code
434
Identification Formula
48201900043012
Import Type
1
Incomex Office
99
Invoice Date
2019-05-23
Invoice Number
2019054
Legal Representative Document
830009223
Legal Representative Name
AGENCIA DE ADUANAS MART-CAM S.A.S NIVEL 2
Municipality
5001.0
Number Packages
46
Packaging Code
YY
Payment Date
2019-05-27
Payment Form
1
Payment Value
10061000
Preprinted Number
482019000430123
Subheadings
3
Tariff Base
52953862
User Type
23
Value Added Tax Base
52953862
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10061000
Value Added Tax Total
10061000
Verification Number
3