Estrategias Textiles S.A., AV 4 NORTE 6 N 10 AP 901 BRR CENTENA | Buyer Report — Panjiva

Estrategias Textiles S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Estrategias Textiles S.A.

Date Data Source Supplier Details
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  1. Dynamo Korea
2 suppliers available

Contact information for Estrategias Textiles S.A.

Address AV 4 NORTE 6 N 10 AP 901 BRR CENTENA


Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575004756096
Shipment Date 2013-11-02
Consignee Estrategias Textiles S.A.
Consignee (Original Format) ESTRATEGIAS TEXTILES S.A. AV 4 NORTE 6 N 10 AP 901 BRR CENTENA
NIT ID (Original Format) 805025170
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 76
Shipper Dynamo Korea
Shipper (Original Format) DYNAMO KOREA 1113-6, DALSAN-RI, JEONGGWAN-MYEON,
Carrier (Original Format) EDUARDO L GERLEIN S A
Shipment Origin South Korea
Port of Lading Country (Original Format) South Korea
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale South Korea
Transport Method Maritime
Transport Document MBUN13100104
HS Code 9508900000
Goods Shipped S/N. DIM 1/1. DO 231471. NOS ACOGEMOS AL DECRETO 1755/2013. PLAYNET GAME. 1 DX-402-C. JUEG
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1360.0
Net Weight (kg) 1248.0
Value of Goods, CIF (USD) $32,296
Value of Goods, FOB (USD) $30,642
Freight Cost 1500.0
Freight Value 1653.98
Insurance Cost 153.98
Total Tax Paid 9762000
Acceptance Date 2013-11-07
Acceptance Number 352013000360981
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 60668
Customs Agent 27
Customs Code C136
Customs Declaration 35
Customs Value 32296.22
Declaration Type 1
Declarer Verification Number 8
Deposit Code 25136
Destination Providence 76
Document Identifier 218492403
Document Type N
Exchange Rate 1889.16
Filing Date 2013-11-08
Flag Code 434
Identification Formula 52013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-10-01
Invoice Number PL-3313
Legal Representative Document 890321274
Municipality 76001.0
Number Packages 2
Packaging Code PC
Payment Date 2013-10-11
Payment Form 1
Payment Value 9762000
Preprinted Number 352013000360981
Subheadings 1
Tariff Base 61012727
Total Paid 9762000
User Type 23
Value Added Tax Base 61012727
Value Added Tax Paid 9762000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 9762000
Value Added Tax Total 9762000
Verification Number 8

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