Creaciones Pintolosa Ltda., Cr 46 N 39 Sur 47, Envigado, Colombia | Buyer Report — Panjiva

Creaciones Pintolosa Ltda.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

105 South American shipments available for Creaciones Pintolosa Ltda.

Date Data Source Supplier Details
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2016-08-26 Colombia Imports CREACIONES PINTOLOSA S . A . S . DO 54857 ,PEDIDO ,FORMATO 7 DE 7; FACTURA(S)...B1600193 01/08/2016;30.00 METROS TEJIDO-TE
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Contact information for Creaciones Pintolosa Ltda.

Address Cr 46 N 39 Sur 47, Envigado, Colombia


Sample Bill of Lading

105 shipment records available

Bill of Lading Number 575007181416
Shipment Date 2016-08-26
Consignee #<JointCompany:0x0000001cf5c9b0>
Consignee (Original Format) CREACIONES PINTOLOSA S . A . S . CR 46 39 SUR 47
NIT ID (Original Format) 890929865
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001bb8c1b0>
Shipper (Original Format) REIG MARTI S.A C/ JOSEP GINER I MARCO, 8 46860, AL
Shipper Global HQ Reigh Amrti, S.A
Shipper Domestic HQ Reigh Amrti, S.A
Carrier HLCU - Hapag Lloyd A G
Carrier (Original Format) HAPAG LLOYD COLOMBIA LTDA.
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document 160102383/0103
HS Code 5513491000
Goods Shipped DO 54857 ,PEDIDO ,FORMATO 4 DE 7; FACTURA(S)...16FE/00 29/07/2016;38.20 METROS TEJIDO-TEL
Item Quantity 110.02
Item Quantity Unit M2
Gross Weight (kg) 17.44
Net Weight (kg) 16.61
Value of Goods, CIF (USD) $232
Value of Goods, FOB (USD) $219
Freight Cost 11.76
Freight Value 13.51
Insurance Cost 1.75
Total Tax Paid 172000
Acceptance Date 2016-09-21
Acceptance Number 482016000415102
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 887867
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 232.39
Declaration Type 4
Declarer Verification Number 6
Deposit Code 7201
Destination Providence 5
Document Identifier 273344450
Document Type N
Exchange Rate 2846.13
Filing Date 2016-09-21
Flag Code 23
Identification Formula 82016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-08-02
Invoice Number 16FE/001861
Legal Representative Document 830098132
Municipality 5266.0
Number Packages 4
Packaging Code PK
Payment Date 2016-08-16
Payment Form 5
Payment Value 172000
Preprinted Number 482016000415102
Subheadings 6
Tariff Base 661412
User Type 23
Value Added Tax Base 661412
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 106000
Value Added Tax Total 106000

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