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:0x0000001c173ab0>
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:0x0000001a8ecc30>
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 9007100000
Goods Shipped CÁMARAS Y PROYECTORES CINEMATOGRÁFICOS, INCLUSO CON GRABADOR O REPRO­DUCTOR DE SONIDO INCO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 6.0
Net Weight (kg) 5.4
Value of Goods, CIF (USD) $280
Value of Goods, FOB (USD) $231
Freight Cost 43.6
Freight Value 48.6
Insurance Cost 5.0
Total Tax Paid 87000
Acceptance Date 2013-12-17
Acceptance Number 32013001886614
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 20086
Customs Agent 30
Customs Code C100
Customs Declaration 3
Customs Value 279.6
Declaration Type 1
Declarer Verification Number 4
Deposit Code 15001
Destination Providence 11
Document Identifier 220286215
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 87000
Preprinted Number 32013001886614
Subheadings 3
Tariff Base 541275
Total Paid 87000
User Type 23
Value Added Tax Base 541275
Value Added Tax Paid 87000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 87000
Value Added Tax Total 87000
Verification Number 6


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