Comercializadora Sada S.A.S., CR 5 10 63 OF 420 ED COLSEGUROS | Informe del Comprador — Panjiva
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Comercializadora Sada S.A.S.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

16 South American shipments available for Comercializadora Sada S.A.S.
Fecha fuente de datos Proveedor Detalles
2018-05-22 Colombia Imports
COMERCIALIZADORA SADA S.A.S.
DO No.0442-18. - ITEM # 1. - NOS ACOGEMOS AL DECRETO 925 DE 2013. MERCANCIA QUE NO REQUIER
2018-06-09 Colombia Imports
COMERCIALIZADORA SADA S.A.S.
DO No.0459-18. - ITEM # 1. - NOS ACOGEMOS AL DECRETO 925 DE 2013. MERCANCIA QUE NO REQUIER
2018-06-09 Colombia Imports
COMERCIALIZADORA SADA S.A.S.
DO No.0459-18. - ITEM # 2. - NOS ACOGEMOS AL DECRETO 925 DE 2013. MERCANCIA QUE NO REQUIER
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Contact information for Comercializadora Sada S.A.S.

 
Dirección
CR 5 10 63 OF 420 ED COLSEGUROS
 
 
Top HS Codes
  1. HS 52 - Cotton

Sample Bill of Lading

16 shipment records available

Bill of Lading Number
575008900634
Filing Date
2018-05-22
Shipment Date
2018-05-15
Consignee
Comercializadora Sada S.A.S.
Consignee (Original Format)
COMERCIALIZADORA SADA S.A.S. CR 5 10 63 OF 420 ED COLSEGUROS
NIT ID (Original Format)
900790972
Consignee Verification Number (Original Format)
7
Consignee Class
O
Consignee Province
76
Shipper
Zhejiang Bluedream Textile Co., Ltd.
Shipper (Original Format)
ZHEJIANG BLUEDREAM TEXTILE CO LTD FUMIN ROAD ECONOMIC DEVELOPMENT ZON
Shipper Ultimate Parent
#<SpCompany:0x00560d1d255488>
Carrier
GBSH - Global Shipping
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV143883842190
HS Code
5209490000
Goods Shipped
DO No.0442-18. - ITEM # 1. - NOS ACOGEMOS AL DECRETO 925 DE 2013. MERCANCIA QUE NO REQUIER
Item Quantity
25443.28
Item Quantity Unit
M2
Gross Weight (kg)
10873.0
Net Weight (kg)
10866.83
Value of Goods, CIF (USD)
$48,366
Value of Goods, FOB (USD)
$47,706
Freight Cost
273.98
Freight Value
659.5
Insurance Cost
287.88
Total Tax Paid
42710000
Acceptance Date
2018-05-22
Acceptance Number
352018000206387
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
154322
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
48365.65
Declaration Type
2
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
302664697
Document Type
N
Exchange Rate
2857.85
Flag Code
628
Identification Formula
35201800020638
Import Type
1
Incomex Office
99
Invoice Date
2018-04-16
Invoice Number
BL180416
Legal Representative Document
805027150
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
76001.0
Number Packages
493
Other Costs
97.64
Packaging Code
RO
Payment Date
2018-04-20
Payment Form
10
Payment Value
42710000
Preprinted Number
352018000206387
Subheadings
2
Tariff Base
138221773
Tariff Percentage
10.0
Tariff Subtotal
13822000
Tariff Total
13822000
User Type
23
Value Added Tax Base
152043773
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28888000
Value Added Tax Total
28888000
Verification Number
3