Estivo S. A. S., CR 48 N 48 SUR 75 BG 158 BOYACA | Buyer Report — Panjiva
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Estivo S. A. S.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

16 South American shipments available for Estivo S. A. S.

Date Data Source Supplier Details
2017-07-11
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2017-09-19
2017-09-19 Colombia Imports ESTIVO S. A. S. Do: 11MDEMD0917185, Declaración: 2/2; MERCANCÍA NUEVA DE PRIMERA CALIDAD, LOS MARGENES DE
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Contact information for Estivo S. A. S.

 
Address CR 48 N 48 SUR 75 BG 158 BOYACA
 
 

       

Sample Bill of Lading

16 shipment records available

Bill of Lading Number 575008012282
Shipment Date 2017-07-11
Consignee Estivo S. A. S.
Consignee (Original Format) ESTIVO S. A. S. CR 48 N 48 SUR 75 BG 158
NIT ID (Original Format) 900210363
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 5
Shipper Sportwear Argentona S.A
Shipper (Original Format) SPORTWEAR ARGENTONA S.A.. CAMI DEL CEMENTIRI, 4 08319 DOSRIUS
Carrier (Original Format) AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer Agencia de Aduanas ML S.A. Nivel 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Spain
Transport Method Air
Transport Document 852464
HS Code 6004100000
Goods Shipped Do: 11MDEMD0617760, Nro Pedido / Orden Compra:SPW Y SPLASH BY LO, Declaración: 2/2; MERCAN
Item Quantity 788.73
Item Quantity Unit M2
Gross Weight (kg) 180.97
Net Weight (kg) 175.61
Value of Goods, CIF (USD) $6,368
Value of Goods, FOB (USD) $5,755
Freight Cost 471.99
Freight Value 613.64
Insurance Cost 46.22
Total Tax Paid 3676000
Acceptance Date 2017-07-07
Acceptance Number 902017000130456
Bank Branch ID 90
Bank ID 91
Customs 90
Customs Agent Consecutive Operation 98706
Customs Agent 1
Customs Code C100
Customs Declaration 90
Customs Value 6368.46
Declaration Type 3
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 5
Document Identifier 287170141
Document Type N
Exchange Rate 3038.26
Filing Date 2017-07-12
Flag Code 169
Identification Formula 90201700013045
Import Type 1
Incomex Office 99
Invoice Date 2017-06-21
Invoice Number 0182807
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas ML S.A. Nivel 1
Municipality 5001.0
Number Packages 16
Other Costs 95.43
Packaging Code YY
Payment Date 2017-07-07
Payment Form 1
Payment Value 3676000
Preprinted Number 902017000130456
Subheadings 1
Tariff Base 19349037
User Type 23
Value Added Tax Base 19349037
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 3676000
Value Added Tax Total 3676000
Verification Number 3


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