Sms De Guatemala S.A., KM 13.5 CARRET. EL SALVADOR RES. LO, GUATEMALA, Guatemala | Reportaje de Proveedor — Panjiva
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Sms De Guatemala S.A.

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Perfil de la empresa  Empresa proveedora  Guatemala

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9 South American shipments available for Sms De Guatemala S.A.

Fecha fuente de datos Clientes Detalles
2013-01-17
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2013-07-30
2013-08-31 Colombia Imports MARTIN HERMANN SAS 31306171 FACTURA B1-0038 2013/8/27 MERCANCIA NO REEMBOLSABLE.- (5000.00 UNIDAD) MEMORIAS
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Mejores clientes
  1. Logytech Mobile Sas
2 clientes disponibles
Mejores productos
  1. shirt
  2. ladies blouse
  3. blouse
  4. mens shirt
  5. mens
20 Mejores productos disponibles




Información de contacto deSms De Guatemala S.A.

 
dirección KM 13.5 CARRET. EL SALVADOR RES. LO, GUATEMALA, Guatemala
 
 

       

Sample Bill of Lading

9 shipment records available

Bill of Lading Number 1377420
Shipment Date 2013-01-17
Consignee #<JointCompany:0x000000051adad8>
Consignee (Original Format) LOGYTECH MOBILE SAS CL 80 KM 1 5 VIA SIBERIA EN PAR LA FLO
NIT ID (Original Format) 900208029
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 25
Shipper #<JointCompany:0x000000050ccd30>
Shipper (Original Format) SMS DE GUATEMALA S.A. KM 13.5 CARRET. EL SALVADOR RES. LO
Carrier DHLC - Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) Costa Rica
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Guatemala
Transport Method Air
Transport Document 2534083672
HS Code 8525802000
Goods Shipped DO BOGI0113717DECLARACION(14-16) MERCANCIA UBICADA EN LOGYTECH ZONA FRANCA BOGOTA, CRA. 10
Item Quantity 10.0
Item Quantity Unit U
Gross Weight (kg) 0.02
Net Weight (kg) 0.02
Value of Goods, CIF (USD) $7
Value of Goods, FOB (USD) $5
Freight Cost 2.43
Freight Value 2.44
Insurance Cost 0.01
Total Tax Paid 3000
Acceptance Date 2013-01-24
Acceptance Number 32013000105964
Bank Branch ID 406
Bank ID 51
Customs 3
Customs Agent Consecutive Operation 6870
Customs Agent 5
Customs Code C200
Customs Declaration 3
Customs Value 7.0
Declaration Type 1
Declarer Verification Number 6
Deposit Code 13907
Destination Providence 25
Document Identifier 205357656
Document Type N
Exchange Rate 1767.78
Filing Date 2013-01-29
Flag Code 249
Identification Formula 2013000100000
Import Type 99
Incomex Office 99
Invoice Date 2012-11-06
Invoice Number 2012271
Legal Representative Document 830098132
Legal Representative Name AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality 25214.0
Number Packages 4180
Packaging Code CS
Payment Date 2012-11-27
Payment Form 99
Payment Value 3000
Preprinted Number 32013000105964
Subheadings 9
Tariff Base 12374
Tariff Paid 1000
Tariff Percentage 5.0
Tariff Subtotal 1000
Tariff Total 1000
Total Paid 3000
User Type 23
Value Added Tax Base 13374
Value Added Tax Paid 2000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2000
Value Added Tax Total 2000
Verification Number 6


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