Comercializadora Sm S.A., CL 21 42 60 BRR QUINTAPAREDES CUNDINAMARCA | Informe del Comprador — Panjiva
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Comercializadora Sm S.A.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

5 South American shipments available for Comercializadora Sm S.A.
Fecha fuente de datos Proveedor Detalles
2008-04-30 Colombia Imports
COMERCIALIZADORA SM S.A.
DO-273.INCLUYE FACTURA COMERCIAL NO:0611009506 DE 08.04.2008 Y 0611009507 DE 08.04.2008.LIBROS,FOLLETOS E IMPRESOS SIMIL
2008-04-04 Colombia Imports
COMERCIALIZADORA SM S.A.
NOS ACOGEMOS AL DECRETO 3803 DEL 31 10 2006 NO REQUIERE REGISTRO DE IMPORTACION LIBROS FOLLETOS E IMPRESOS SIMILARES INC
2008-07-10 Colombia Imports
COMERCIALIZADORA SM S.A.
D O 010704908 PEDIDO SE TRATA DE MUESTRAS SIN VALOR COMERCIAL NOS ACOGEMOS AL DECRETO 3803 DE 2006 LIBROS EDUCATIVOS MEM
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Dirección
CL 21 42 60 BRR QUINTAPAREDES CUNDINAMARCA
 
 

Sample Bill of Lading

5 shipment records available

Bill of Lading Number
008100002202
Filing Date
2008-04-30
Shipment Date
2008-04-21
Consignee
Comercializadora Sm S.A.
Consignee (Original Format)
COMERCIALIZADORA SM S.A. CL 21 42 60 BRR QUINTAPAREDES
NIT ID (Original Format)
900080698
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
13
Shipper
Grupo Editorial SM International
Shipper (Original Format)
GRUPO EDITORIAL SM INTERNACIONAL IMPRESORES 15-URB PRADO DEL ESPINO
Shipper Global HQ
Grupo Sm
Shipper Domestic HQ
Grupo Sm
Shipper Ultimate Parent
#<SpCompany:0x005583613ea230>
Carrier (Original Format)
AGENCIA MARITIMA ALTAMAR LTDA
Declarer
ALPOPULAR S.A.
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
4129080100961/01
HS Code
4901999000
Goods Shipped
DO-273.INCLUYE FACTURA COMERCIAL NO:0611009506 DE 08.04.2008 Y 0611009507 DE 08.04.2008.LIBROS,FOLLETOS E IMPRESOS SIMIL
Item Quantity
1622.0
Item Quantity Unit
U
Gross Weight (kg)
763.29
Net Weight (kg)
763.29
Value of Goods, CIF (USD)
$7,630
Value of Goods, FOB (USD)
$6,824
Freight Cost
679.13
Freight Value
806.52
Insurance Cost
17.39
Acceptance Date
2008-04-30
Acceptance Number
62008100108595
Bank Branch ID
204
Bank ID
1
Customs
6
Customs Agent Consecutive Operation
76817
Customs Agent
10
Customs Code
C101
Customs Declaration
6
Customs Value
7630.41
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
119124718
Document Type
N
Economic Activity
5244
Exchange Rate
1765.75
Flag Code
386
Identification Formula
2008100100000
Import Type
1
Incomex Office
99
Invoice Date
2008-04-08
Invoice Number
0611009505
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR S.A.
Municipality
13001.0
Number Packages
45
Other Costs
110.0
Packaging Code
PK
Payment Date
2008-04-13
Payment Form
1
Preprinted Number
62008100108595
Subheadings
1
Tariff Base
13473396
User ID
95
User Type
26
Value Added Tax Base
13473396