Editorial Artes Y Letras Ltda, CL 76 45 A 38, BOYACA, Colombia | Buyer Report — Panjiva
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Editorial Artes Y Letras Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

7 South American shipments available for Editorial Artes Y Letras Ltda

Date Data Source Supplier Details
2014-04-07
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2014-04-07
2014-04-07 Colombia Imports EDITORIAL ARTES Y LETRAS S.A.S DO I-100-BOG/2014 PEDIDO ITA0146108220 DECLARACION 3 DE 3;FACTURA(S):16199; MERCANCIA NUEV
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Contact information for Editorial Artes Y Letras Ltda

 
Address CL 76 45 A 38, BOYACA, Colombia
 
 

       

Sample Bill of Lading

7 shipment records available

Bill of Lading Number 575005134941
Shipment Date 2014-04-07
Consignee #<JointCompany:0x0000000e18ccd0>
Consignee (Original Format) EDITORIAL ARTES Y LETRAS S.A.S CL 76 45 A 38
NIT ID (Original Format) 900016683
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001e410118>
Shipper (Original Format) IHARA U.S., INC 2530 CORPORATE PLACE, SUITE A107 MO
Carrier AAIQ - Abx Air Inc
Carrier (Original Format) ABX AIR INC- SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Shipment Origin United Kingdom
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 ITA0146108220
HS Code 8423810000
Goods Shipped DO I-100-BOG/2014 PEDIDO ITA0146108220 DECLARACION 1 DE 3;FACTURA(S):10176; MERCANCIA NUEV
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 10.88
Net Weight (kg) 10.88
Value of Goods, CIF (USD) $2,696
Value of Goods, FOB (USD) $2,520
Freight Cost 163.85
Freight Value 176.45
Insurance Cost 12.6
Total Tax Paid 1129000
Acceptance Date 2014-04-16
Acceptance Number 32014000587747
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 194246
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 2696.45
Declaration Type 1
Declarer Verification Number 4
Deposit Code 25030
Destination Providence 5
Document Identifier 225283595
Document Type N
Exchange Rate 1920.93
Filing Date 2014-04-16
Flag Code 169
Identification Formula 2014000600000
Import Type 1
Incomex Office 99
Invoice Date 2014-02-27
Invoice Number 10176
Legal Representative Document 900173699
Legal Representative Name AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality 5360.0
Number Packages 1
Packaging Code PK
Payment Date 2014-04-04
Payment Form 8
Payment Value 1129000
Preprinted Number 32014000587747
Subheadings 3
Tariff Base 5179692
Tariff Percentage 5.0
Tariff Subtotal 259000
Tariff Total 259000
User Type 23
Value Added Tax Base 5438692
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 870000
Value Added Tax Total 870000
Verification Number 8


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