361 S.A., ED CORALES DE MILAN LOCAL 105, NARINO, Colombia | Buyer Report — Panjiva
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361 S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

16 South American shipments available for 361 S.A.

Date Data Source Supplier Details
2014-07-13
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2014-07-13
2014-07-19 Colombia Imports 361 S.A. DO: 13CLOBU0714157, NRO PEDIDO / ORDEN COMPRA:361 CORP // I1407-CI59, DECLARACIÓN: 1/1; NO
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  1. Suunto Oy
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Contact information for 361 S.A.

 
Address ED CORALES DE MILAN LOCAL 105, NARINO, Colombia
 
 

       

Sample Bill of Lading

16 shipment records available

Bill of Lading Number 575005370822
Shipment Date 2014-07-13
Consignee 361 S.A.
Consignee (Original Format) 361 S.A. ED CORALES DE MILAN LOCAL 105
NIT ID (Original Format) 900076355
Consignee Class P
Consignee Province 17
Shipper Suunto Oy
Shipper (Original Format) SUUNTO OY VALIMOTIE 7 01510 VANTAA FINLAND
Carrier (Original Format) AIR CANADA SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin Finland
Port of Lading Country (Original Format) Finland
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Finland
Transport Method Air
Transport Document HEL 792477
HS Code 3506100000
Goods Shipped TS: 15. DO: 421354; IMPORTACIÓN: 421354; DECLARACIÓN: 9; PEDIDO: AMER SPORT. (MNZJULIAN).
Item Quantity 0.49
Item Quantity Unit KG
Gross Weight (kg) 0.54
Net Weight (kg) 0.49
Value of Goods, CIF (USD) $18
Value of Goods, FOB (USD) $8
Freight Cost 10.29
Freight Value 10.33
Insurance Cost 0.04
Total Tax Paid 9000
Acceptance Date 2014-07-17
Acceptance Number 32014001082682
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 217140
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 17.99
Declaration Type 1
Declarer Verification Number 6
Deposit Code 13101
Destination Providence 17
Document Identifier 229725897
Document Type N
Exchange Rate 1858.47
Filing Date 2014-07-17
Flag Code 169
Identification Formula 2014001100000
Import Type 1
Incomex Office 99
Invoice Date 2014-06-24
Invoice Number 4515947143
Legal Representative Document 830003079
Legal Representative Name AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality 17001.0
Number Packages 5
Packaging Code PK
Payment Date 2014-07-04
Payment Form 8
Payment Value 9000
Preprinted Number 32014001082682
Subheadings 14
Tariff Base 33434
Tariff Percentage 10.0
Tariff Subtotal 3000
Tariff Total 3000
User Type 23
Value Added Tax Base 36434
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6000
Value Added Tax Total 6000
Verification Number 7


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