Cuatro Hojas S.A.S., CL 73 9 42 O F 304 305 CUNDINAMARCA | Buyer Report — Panjiva

Cuatro Hojas S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

513 South American shipments available for Cuatro Hojas S.A.S.

Date Data Source Supplier Details
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2017-11-24 Colombia Imports CUATRO HOJAS S.A.S. DO SI03177564/PEDIDO G5IM1711122925 DECLARACION 40 DE 44; FACTURA(S):16INT-2017 ;: MERCANC
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Top suppliers
  1. Soloio Disegno Italiano, S.L.
1 supplier available

Contact information for Cuatro Hojas S.A.S.

Address CL 73 9 42 O F 304 305 CUNDINAMARCA


Sample Bill of Lading

513 shipment records available

Bill of Lading Number 2832013
Shipment Date 2017-11-24
Consignee Cuatro Hojas S.A.S.
Consignee (Original Format) CUATRO HOJAS S.A.S. CL 73 9 42 O F 304 305
NIT ID (Original Format) 900894064
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Soloio Disegno Italiano S.L.
Shipper (Original Format) SOLOIO DISEGNO ITALIANO, S.L. C/ MONTENA 35 ESC. DCHA 4° DCHA 280
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Truck
Transport Document ALC00633
HS Code 6110209000
Goods Shipped DO SI03177564/PEDIDO G5IM1711122925 DECLARACION 17 DE 44; FACTURA(S):16INT-2017 ;: MERCANC
Item Quantity 67.0
Item Quantity Unit U
Gross Weight (kg) 26.85
Net Weight (kg) 25.8
Value of Goods, CIF (USD) $900
Value of Goods, FOB (USD) $818
Freight Cost 78.7
Freight Value 82.14
Insurance Cost 3.44
Total Tax Paid 516000
Acceptance Date 2017-11-25
Acceptance Number 32017001811179
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 63850
Customs Agent 41
Customs Code C200
Customs Declaration 3
Customs Value 900.4
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 295300434
Document Type N
Exchange Rate 3015.79
Filing Date 2017-11-27
Flag Code 169
Identification Formula 32017001811179
Import Type 1
Incomex Office 99
Invoice Date 2017-10-24
Invoice Number 16INT-2017
Legal Representative Document 900536415
Legal Representative Name AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Municipality 11001.0
Number Packages 124
Packaging Code CS
Payment Date 2017-11-14
Payment Form 1
Payment Value 516000
Preprinted Number 32017001811179
Subheadings 44
Tariff Base 2715417
Total Paid 516000
User Type 23
Value Added Tax Base 2715417
Value Added Tax Paid 516000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 516000
Value Added Tax Total 516000
Verification Number 2

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