Espacios Ludikos S.A.S, CR 15 19 60 CA B 1, ARAUCA, Colombia | Buyer Report — Panjiva
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Espacios Ludikos S.A.S

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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 Espacios Ludikos S.A.S

Date Data Source Supplier Details
2013-05-29
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2013-10-05
2014-07-27 Colombia Imports ESPACIOS LUDIKOS S.A.S DO 1022214 DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE 2013, DEL MINISTERIO
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Contact information for Espacios Ludikos S.A.S

 
Address CR 15 19 60 CA B 1, ARAUCA, Colombia
 
 

       

Sample Bill of Lading

11 shipment records available

Bill of Lading Number 575004356721
Shipment Date 2013-05-29
Consignee #<JointCompany:0x0000001ab2e570>
Consignee (Original Format) ESPACIOS LUDIKOS S.A.S CR 15 19 60 CA B 1
NIT ID (Original Format) 900379555
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000158fb000>
Shipper (Original Format) AUTOGRAPH FOLIAGES 3631 PERKINS AVENUE CLEVELAND, OH 4
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS CS S A NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document HBOL30233
HS Code 6702900000
Goods Shipped DO CG13I2574 DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 3803 DE 2006, MERCANCIA QUE NO REQUI
Item Quantity 1632.0
Item Quantity Unit U
Gross Weight (kg) 161.48
Net Weight (kg) 145.33
Value of Goods, CIF (USD) $7,400
Value of Goods, FOB (USD) $7,078
Freight Cost 286.4
Freight Value 321.79
Insurance Cost 35.39
Total Tax Paid 4607000
Acceptance Date 2013-06-01
Acceptance Number 482013000220791
Bank Branch ID 564
Bank ID 51
Customs 48
Customs Agent Consecutive Operation 26742
Customs Agent 5
Customs Code C100
Customs Declaration 48
Customs Value 7399.63
Declaration Type 1
Declarer Verification Number 8
Deposit Code 7201
Destination Providence 11
Document Identifier 209947586
Document Type N
Exchange Rate 1864.02
Filing Date 2013-06-05
Flag Code 221
Identification Formula 82013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-05-08
Invoice Number 0122490
Legal Representative Document 22799737
Legal Representative Name ROSSANA MONTES MEZA
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2013-05-25
Payment Form 1
Payment Value 4607000
Preprinted Number 482013000220791
Subheadings 1
Tariff Base 13793058
Tariff Paid 2069000
Tariff Percentage 15.0
Tariff Subtotal 2069000
Tariff Total 2069000
Total Paid 4607000
User Type 23
Value Added Tax Base 15862058
Value Added Tax Paid 2538000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2538000
Value Added Tax Total 2538000
Verification Number 4


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