Seta Sociedad Espanola De Tratamiento De Agua S.L., AV 4 NORTE 35 A N 10, Colombia | Buyer Report — Panjiva
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Seta Sociedad Espanola De Tratamiento De Agua S.L.

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Perfil de la empresa  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Seta Sociedad Espanola De Tratamiento De Agua S.L.

Fecha fuente de datos Proveedor Detalles
2013-05-23
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Información de contacto deSeta Sociedad Espanola De Tratamiento De Agua S.L.

 
dirección AV 4 NORTE 35 A N 10, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004333661
Shipment Date 2013-05-23
Consignee Seta Sociedad Espanola De Tratamiento De Agua S.L.
Consignee (Original Format) SETA SOCIEDAD ESPANOLA DE TRATAMIENTO DE AGUA S.L. AV 4 NORTE 35 A N 10
NIT ID (Original Format) 900423055
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 76
Shipper SETA SOCIEDAD ESPAnOLA DE TRATAMIENTO DE AGUA SL
Shipper (Original Format) SOCIEDAD ESPANOLA DE TRATAMIENTOS DE AGUA, S.L. C/BUJIA, 4 POL. IND. SANTA ANA 2852
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS ASENCOMEX SAS 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 ME1342915
HS Code 8421219000
Goods Shipped DIM 1/1 D.O. 1-0275-13 NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 380331 DE OCTUBRE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1510.0
Net Weight (kg) 1510.0
Value of Goods, CIF (USD) $43,442
Value of Goods, FOB (USD) $38,886
Freight Cost 4458.93
Freight Value 4556.15
Insurance Cost 97.22
Total Tax Paid 17912000
Acceptance Date 2013-06-05
Acceptance Number 482013000222789
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 44166
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 43442.15
Declaration Type 1
Declarer Verification Number 6
Deposit Code 7201
Destination Providence 76
Document Identifier 209912658
Document Type N
Exchange Rate 1891.48
Filing Date 2013-06-05
Flag Code 580
Identification Formula 82013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-04-09
Invoice Number 13FV23048
Legal Representative Document 19314037
Legal Representative Name JAIRO SILVA RIVERA
Municipality 76001.0
Number Packages 1
Packaging Code PK
Payment Date 2013-04-17
Payment Form 1
Payment Value 17912000
Preprinted Number 482013000222789
Subheadings 1
Tariff Base 82169958
Tariff Percentage 5.0
Tariff Subtotal 4108000
Tariff Total 4108000
User Type 23
Value Added Tax Base 86277958
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 13804000
Value Added Tax Total 13804000
Verification Number 1


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