Almacenes Travesuras S.A, CENTRO COMERCIAL GRANAHORRAR CUNDINAMARCA | Buyer Report — Panjiva

Almacenes Travesuras S.A

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Almacenes Travesuras S.A

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  1. The William Carter Co.
1 supplier available

Contact information for Almacenes Travesuras S.A



Sample Bill of Lading

2 shipment records available

Bill of Lading Number 007000010259
Shipment Date 2007-03-16
Consignee Almacenes Travesuras S.A
NIT ID (Original Format) 830145876
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper The William Carter Co.
Shipper (Original Format) THE WILLIAM CARTER COMPANY P O BOX 10534 PALATINE IL 60052 US
Carrier (Original Format) GIRAG S.A.
Shipment Origin United States
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 307-20232225
HS Code 6209200000
Goods Shipped DO B7IMZ194 DECLARACION 1 DE 2;FACTURA(S)=010818147,010818146,010830339,010830333,010830433,010830346,010830329,01083034
Item Quantity 2876.0
Item Quantity Unit U
Gross Weight (kg) 610.37
Net Weight (kg) 549.33
Value of Goods, CIF (USD) $17,060
Value of Goods, FOB (USD) $16,214
Freight Cost 756.48
Freight Value 846.35
Insurance Cost 81.06
Total Tax Paid 14412303
Acceptance Date 2007-04-04
Acceptance Number 32007100267191
Bank Branch ID 49
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 63746
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 17060.35
Declaration Type 1
Declarer Verification Number 1
Deposit Code 2902
Destination Providence 11
Document Identifier 104647552
Document Type N
Exchange Rate 2155.06
Filing Date 2007-04-10
Flag Code 169
Identification Formula 2007100300000
Import Type 1
Incomex Office 99
Invoice Date 2007-02-23
Invoice Number 010818147
Legal Representative Document 890920609
Legal Representative Name CARLOS E. CAMPUZANO R.SIA Y CIA SA
Municipality 11001.0
Number Packages 3
Other Costs 8.81
Packaging Code BT
Payment Date 2007-03-14
Payment Form 1
Payment Value 14412303
Preprinted Number 32007100267191
Subheadings 2
Tariff Base 36766078
Tariff Paid 7353216
Tariff Percentage 20.0
Tariff Subtotal 7353216
Tariff Total 7353216
Total Paid 14412303
User ID 460
User Type 26
Value Added Tax Base 44119294
Value Added Tax Paid 7059087
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 7059087
Value Added Tax Total 7059087
Verification Number 3

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