Sedantex S.A.S, CR 52 76 167 LC 412 CAUCA | Informe del Comprador — Panjiva
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Sedantex S.A.S

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Cleaned and organized South American shipments

285 South American shipments available for Sedantex S.A.S
Fecha fuente de datos Proveedor Detalles
2015-02-27 Colombia Imports
SEDANTEX S.A.S
DIM 1/1 D.O. 12578/ PRODUCTO TEJIDO PLANO, LIGAMENTO COMPUESTO, COMPOSICION PORCENTUAL 77%
2015-03-26 Colombia Imports
SEDANTEX S.A.S
DIM 1/1 D.O. 12577/ PRODUCTO TEJIDO PLANO, LIGAMENTO SARGA, MEZCLILLA DENIM,COMPOSICION PO
2015-03-04 Colombia Imports
SEDANTEX S.A.S
DIM 1/1 D.O. 12579/ PRODUCTO TEJIDO PLANO, LIGAMENTO SARGA, MEZCLILLA DENIM, COMPOSICION P
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Contact information for Sedantex S.A.S

 
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CR 52 76 167 LC 412 CAUCA
 
 

Sample Bill of Lading

285 shipment records available

Bill of Lading Number
575005916521
Filing Date
2015-02-27
Shipment Date
2015-02-21
Consignee
Sedantex S.A.S
Consignee (Original Format)
SEDANTEX S.A.S CR 52 76 167 LC 412
NIT ID (Original Format)
802005456
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
8
Shipper
Intertek Miami Llc
Shipper (Original Format)
INTERTEK MIAMI LLC PEMBROKE ROAD 3883
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS SOLUCIONES ADUANERAS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
NBXG039481
HS Code
5211490000
Goods Shipped
DIM 1/1 D.O. 12578/ PRODUCTO TEJIDO PLANO, LIGAMENTO COMPUESTO, COMPOSICION PORCENTUAL 77%
Item Quantity
31981.05
Item Quantity Unit
M2
Gross Weight (kg)
10180.0
Net Weight (kg)
9882.14
Value of Goods, CIF (USD)
$37,496
Value of Goods, FOB (USD)
$33,809
Freight Cost
3424.0
Freight Value
3687.0
Insurance Cost
78.0
Total Tax Paid
25304000
Acceptance Date
2015-02-27
Acceptance Number
872015000037657
Bank Branch ID
90
Bank ID
1
Customs
87
Customs Agent Consecutive Operation
14148
Customs Agent
2
Customs Code
C200
Customs Declaration
87
Customs Value
37496.23
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13901
Destination Providence
8
Document Identifier
241764564
Document Type
N
Exchange Rate
2445.16
Flag Code
43
Identification Formula
72015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-28
Invoice Number
1041
Legal Representative Document
800219100
Legal Representative Name
AGENCIA DE ADUANAS SOLUCIONES ADUANERAS LTDA NIVEL 2
Municipality
8001.0
Number Packages
211
Other Costs
185.0
Packaging Code
RO
Payment Date
2015-01-02
Payment Form
1
Payment Value
25304000
Preprinted Number
872015000037657
Subheadings
1
Tariff Base
91684282
Tariff Paid
9168000
Tariff Percentage
10.0
Tariff Subtotal
9168000
Tariff Total
9168000
Total Paid
25304000
User Type
23
Value Added Tax Base
100852282
Value Added Tax Paid
16136000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
16136000
Value Added Tax Total
16136000
Verification Number
1