Supermarket Solutions S.A.S., CR 50 52 92 BOYACA | Informe del Comprador — Panjiva
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Supermarket Solutions S.A.S.

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Supermarket Solutions S.A.S.

Fecha fuente de datos Proveedor Detalles
2012-08-04
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Información de contacto deSupermarket Solutions S.A.S.

 
dirección CR 50 52 92 BOYACA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003518351
Shipment Date 2012-08-04
Consignee Supermarket Solutions S.A.S.
Consignee (Original Format) SUPERMARKET SOLUTIONS S.A.S. CR 50 52 92
NIT ID (Original Format) 900349660
Consignee Verification Number (Original Format) 5
Consignee Class O
Consignee Province 5
Shipper Glomarket Ltd., Trading Consulting Mfg.
Shipper (Original Format) GLOMARKET LIMITED, TRADING CONSULTING MANUFACTURING UNIT 503 5/F SILVERCORD, TOWER 2,30
Carrier (Original Format) NAVES S.A.
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document SHA/BUN-12070017
HS Code 9403200000
Goods Shipped DO MAR20120817 (1-1) PRODUCTO: GONDOLAS PARA EXHIBICION DE MERCANCIA, COMPOSICION: METAL C
Item Quantity 816.0
Item Quantity Unit U
Gross Weight (kg) 13160.0
Net Weight (kg) 11844.0
Value of Goods, CIF (USD) $21,488
Value of Goods, FOB (USD) $18,428
Freight Cost 2600.0
Freight Value 3060.51
Insurance Cost 113.51
Total Tax Paid 12854000
Acceptance Date 2012-08-14
Acceptance Number 352012000227784
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 718918
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 21488.4
Declaration Type 2
Declarer Verification Number 5
Deposit Code 25136
Destination Providence 5
Document Identifier 198238384
Document Type N
Exchange Rate 1790.97
Filing Date 2012-08-14
Flag Code 23
Identification Formula 52012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-08-01
Invoice Number 2012-00351
Legal Representative Document 860517792
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality 5001.0
Number Packages 513
Other Costs 347.0
Packaging Code BT
Payment Date 2012-07-11
Payment Form 5
Payment Value 12854000
Preprinted Number 352012000227784
Subheadings 1
Tariff Base 38485080
Tariff Percentage 15.0
Tariff Subtotal 5773000
Tariff Total 5773000
User Type 23
Value Added Tax Base 44258080
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 7081000
Value Added Tax Total 7081000
Verification Number 3


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