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

Estivo S. A. S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

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

Date Data Source Supplier Details
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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

17 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 Splash By Lo
Shipper (Original Format) SPLASH BY LO, S.L. CARRETERA DE MATA 97, ED 1 08304 MA
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: 1/2; MERCAN
Item Quantity 369.75
Item Quantity Unit M2
Gross Weight (kg) 65.03
Net Weight (kg) 62.53
Value of Goods, CIF (USD) $3,276
Value of Goods, FOB (USD) $2,960
Freight Cost 242.8
Freight Value 315.67
Insurance Cost 23.78
Total Tax Paid 1891000
Acceptance Date 2017-07-07
Acceptance Number 902017000130457
Bank Branch ID 90
Bank ID 91
Customs 90
Customs Agent Consecutive Operation 98705
Customs Agent 1
Customs Code C100
Customs Declaration 90
Customs Value 3276.1
Declaration Type 3
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 5
Document Identifier 287170140
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 2017-06-15
Invoice Number FR170545
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas ML S.A. Nivel 1
Municipality 5001.0
Number Packages 16
Other Costs 49.09
Packaging Code YY
Payment Date 2017-07-07
Payment Form 10
Payment Value 1891000
Preprinted Number 902017000130457
Subheadings 1
Tariff Base 9953644
User Type 23
Value Added Tax Base 9953644
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1891000
Value Added Tax Total 1891000
Verification Number 6

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