Compania Natural Skateboards S.A., CL 151 13 A 50 TO 1 AP 601, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Compania Natural Skateboards S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

11 South American shipments available for Compania Natural Skateboards S.A.

Date Data Source Supplier Details
2013-11-28
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2014-03-20
2015-12-25 Colombia Imports COMPANIA NATURAL SKATEBOARDS S.A. TABLAS DE MADERA TRABAJADA, LACADAS Y PINTADAS PARA LA UTILIZACION DE PATINETAS, ORIGEN: E
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Contact information for Compania Natural Skateboards S.A.

 
Address CL 151 13 A 50 TO 1 AP 601, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

11 shipment records available

Bill of Lading Number 575004824391
Shipment Date 2013-11-28
Consignee #<JointCompany:0x0000002c296bd0>
Consignee (Original Format) COMPANIA NATURAL SKATEBOARDS S.A. CL 151 13 A 50 TO 1 AP 601
NIT ID (Original Format) 900135179
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001c427630>
Shipper (Original Format) MIMIC SKATEBOARDS INC 18356 GOTHARRST
Carrier FDEN - Fedex Corp (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer COMPANIA NATURAL SKATEBOARDS 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 797250743770
HS Code 6403190000
Goods Shipped CALZADO CON SUELA DE CAUCHO, PLÁSTICO, CUERO NATURAL O REGENERADO Y PARTE SUPERIOR DE CUER
Item Quantity 24.0
Item Quantity Unit 2U
Gross Weight (kg) 10.0
Net Weight (kg) 9.0
Value of Goods, CIF (USD) $424
Value of Goods, FOB (USD) $319
Freight Cost 100.0
Freight Value 105.0
Insurance Cost 5.0
Total Tax Paid 274000
Acceptance Date 2013-12-17
Acceptance Number 32013001886606
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 20088
Customs Agent 30
Customs Code C100
Customs Declaration 3
Customs Value 424.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 15001
Destination Providence 11
Document Identifier 220286217
Document Type N
Exchange Rate 1935.89
Filing Date 2013-12-18
Flag Code 249
Identification Formula 2013001900000
Import Type 99
Incomex Office 99
Invoice Date 2013-11-25
Invoice Number 3936
Legal Representative Document 900135179
Legal Representative Name COMPAnIA NATURAL SKATEBOARDS S.A.
Municipality 11001.0
Number Packages 3
Packaging Code CT
Payment Date 2013-11-26
Payment Form 99
Payment Value 274000
Preprinted Number 32013001886606
Subheadings 3
Tariff Base 820817
Tariff Paid 123000
Tariff Percentage 15.0
Tariff Subtotal 123000
Tariff Total 123000
Total Paid 274000
User Type 23
Value Added Tax Base 943817
Value Added Tax Paid 151000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 151000
Value Added Tax Total 151000


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