Superior Multi Todo Sas, CR 11 66 18 CUNDINAMARCA | Informe del Comprador — Panjiva
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Superior Multi Todo Sas

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

3 South American shipments available for Superior Multi Todo Sas
Fecha fuente de datos Proveedor Detalles
2018-03-15 Colombia Imports
SUPERIOR MULTI TODO SAS
DO G5IM1803133040 PEDIDO IMP030318232 DECLARACION 2 DE 2;FACTURA(S):45255 // DESCRIPCIONES
2018-03-15 Colombia Imports
SUPERIOR MULTI TODO SAS
DO G5IM1803133040 PEDIDO IMP030318232 DECLARACION 1 DE 2;FACTURA(S):45255 // DESCRIPCIONES
2018-03-15 Colombia Imports
SUPERIOR MULTI TODO SAS
DO G5IM1803133033 PEDIDO IMP030318230 DECLARACION 1 DE 1;FACTURA(S):45255 // DESCRIPCIONES
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Superior Multi Todo Sas

 
Dirección
CR 11 66 18 CUNDINAMARCA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575008643234
Filing Date
2018-03-15
Shipment Date
2018-02-08
Consignee
Superior Multi Todo Sas
Consignee (Original Format)
SUPERIOR MULTI TODO SAS CR 11 66 18
NIT ID (Original Format)
900411529
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Sunshine Distribution
Shipper (Original Format)
SUNSHINE DISTRIBUTION, INC 2435 CADES WAY # B VISTA, CA 92081
Shipper Ultimate Parent
#<SpCompany:0x005575663eb440>
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
ET429834819CO
HS Code
9506999000
Goods Shipped
DO G5IM1803133040 PEDIDO IMP030318232 DECLARACION 2 DE 2;FACTURA(S):45255 // DESCRIPCIONES
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
2.32
Net Weight (kg)
2.09
Value of Goods, CIF (USD)
$61
Value of Goods, FOB (USD)
$57
Freight Cost
3.26
Freight Value
3.49
Insurance Cost
0.23
Total Tax Paid
64000
Acceptance Date
2018-03-14
Acceptance Number
32018000415071
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
743693
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
60.89
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
300333691
Document Type
N
Exchange Rate
2871.36
Flag Code
249
Identification Formula
32018000415071
Import Type
1
Incomex Office
99
Invoice Date
2018-01-31
Invoice Number
45255
Legal Representative Document
900536415
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2018-02-07
Payment Form
8
Payment Value
64000
Preprinted Number
32018000415071
Subheadings
2
Tariff Base
174837
Tariff Percentage
15.0
Tariff Subtotal
26000
Tariff Total
26000
User Type
23
Value Added Tax Base
200837
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
38000
Value Added Tax Total
38000
Verification Number
3

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