Sunpack E.U., CL 80 KM 2 VTE SIBERIA BG 98, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Sunpack E.U.

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Sunpack E.U.

Fecha fuente de datos Proveedor Detalles
2009-03-20
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Información de contacto deSunpack E.U.

 
dirección CL 80 KM 2 VTE SIBERIA BG 98, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 009000010415
Shipment Date 2009-03-20
Consignee Sunpack E.U.
Consignee (Original Format) SUNPACK E.U. CL 80 KM 2 VTE SIBERIA BG 98
NIT ID (Original Format) 900047116
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Nutrigo SA De Cv
Shipper (Original Format) NUTRIGO S.A DE C.V AUTOPISTA TOLUCA-ATLACOMULCO KM 30.
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer S I A DHL EXPRESS COLOMBIA LTDA
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Mexico
Transport Method Air
Transport Document 7116260454
HS Code 3920301000
Goods Shipped 30902169 FACTURAS16 2009313 ; DECRETO 440604; NO REEMBOLSABLE DECRETO 380306; DE ESPESOR INFERIOR O IGUAL A 5 MM (27
Item Quantity 82.8
Item Quantity Unit KG
Gross Weight (kg) 92.0
Net Weight (kg) 82.8
Value of Goods, CIF (USD) $419
Value of Goods, FOB (USD) $3
Freight Cost 416.34
Freight Value 416.36
Insurance Cost 0.02
Total Tax Paid 223000
Acceptance Date 2009-04-01
Acceptance Number 32009000251040
Bank Branch ID 707
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 52539
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 419.36
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 27188309
Document Type N
Economic Activity 2521
Exchange Rate 2435.81
Filing Date 2009-04-01
Flag Code 169
Identification Formula 2009000300000
Import Type 99
Incomex Office 99
Invoice Date 2009-03-13
Invoice Number 16
Legal Representative Document 830076778
Legal Representative Name S I A DHL EXPRESS COLOMBIA LTDA
Municipality 11001.0
Number Packages 3
Packaging Code BT
Payment Date 2009-03-13
Payment Form 99
Payment Value 223000
Preprinted Number 32009000251040
Subheadings 1
Tariff Base 1021481
Tariff Paid 51000
Tariff Percentage 5.0
Tariff Subtotal 51000
Tariff Total 51000
Total Paid 223000
Value Added Tax Base 1072481
Value Added Tax Paid 172000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 172000
Value Added Tax Total 172000
Verification Number 8


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