Sedantex S.A.S, CR 55 100 51 OF 705 CAUCA | Informe del Comprador — Panjiva
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Sedantex S.A.S

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

117 South American shipments available for Sedantex S.A.S
Fecha fuente de datos Proveedor Detalles
2019-08-16 Colombia Imports
SEDANTEX S.A.S
DO 0382152 ,Pedido BL No143982757603 ANTICIPADA ,Formato 9 de 9; Factura(s)...1897 11/07/2
2019-08-16 Colombia Imports
SEDANTEX S.A.S
DO 0382182 ,Pedido BL No143982757603 ANTICIPADA ,Formato 1 de 1; Factura(s)...1899 11/07/2
2019-08-16 Colombia Imports
SEDANTEX S.A.S
DO 0382152 ,Pedido BL No143982757603 ANTICIPADA ,Formato 8 de 9; Factura(s)...1897 11/07/2
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Contact information for Sedantex S.A.S

 
Dirección
CR 55 100 51 OF 705 CAUCA
 
 

Sample Bill of Lading

117 shipment records available

Filing Date
2019-08-16
Consignee
Sedantex S.A.S
Consignee (Original Format)
SEDANTEX S.A.S CR 55 100 51 OF 705
NIT ID (Original Format)
802005456
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
8
Shipper
Intertex Miami
Shipper (Original Format)
INTERTEX MIAMI LLC 50 NE 179TH STREET BAY 1-2, MIAMI,
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
HS Code
5810910000
Goods Shipped
DO 0382152 ,Pedido BL No143982757603 ANTICIPADA ,Formato 9 de 9; Factura(s)...1897 11/07/2
Item Quantity
298.2
Item Quantity Unit
KG
Gross Weight (kg)
298.2
Net Weight (kg)
298.2
Value of Goods, CIF (USD)
$4,740
Value of Goods, FOB (USD)
$4,572
Freight Cost
102.53
Freight Value
167.65
Insurance Cost
46.93
Total Tax Paid
4662000
Acceptance Date
2019-07-23
Acceptance Number
482019000546701
Bank Branch ID
789
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
27686
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
4739.86
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
8
Document Identifier
326102973
Document Type
N
Exchange Rate
3183.01
Flag Code
215
Identification Formula
48201900054670
Import Type
1
Incomex Office
99
Invoice Date
2019-07-11
Invoice Number
1897
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
8001.0
Number Packages
260
Other Costs
18.19
Packaging Code
RO
Payment Form
1
Payment Value
4662000
Preprinted Number
482019000546701
Subheadings
9
Tariff Base
15087022
Tariff Paid
1509000
Tariff Percentage
10.0
Tariff Subtotal
1509000
Tariff Total
1509000
Total Paid
4662000
User Type
23
Value Added Tax Base
16596022
Value Added Tax Paid
3153000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3153000
Value Added Tax Total
3153000
Verification Number
1