Haveli S A S, CL 138 75 75 TO 3 AP 602 CUNDINAMARCA | Buyer Report — Panjiva

Haveli S A S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

19 South American shipments available for Haveli S A S

Date Data Source Supplier Details
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2016-07-27 Colombia Imports HAVELI S A S DO BG16I0862 ,PEDIDO A10303 ,FORMATO 4 DE 7; FACTURA(S)...SE/133 09/07/2016;NOS ACOGEMOS A
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  1. Sparkle Exports
1 supplier available

Contact information for Haveli S A S

Address CL 138 75 75 TO 3 AP 602 CUNDINAMARCA


Sample Bill of Lading

19 shipment records available

Bill of Lading Number 2487599
Shipment Date 2016-07-27
Consignee Haveli S A S
Consignee (Original Format) HAVELI S A S CL 138 75 75 TO 3 AP 602
NIT ID (Original Format) 900892538
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Sparkle Exp.
Shipper (Original Format) SPARKLE EXPORTS 3/31, VIBHAV NAGAR
Carrier (Original Format) AIR FRANCE
Shipment Origin India
Port of Lading Country (Original Format) India
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale India
Transport Method Truck
Transport Document 057-46136635
HS Code 6302310000
Goods Shipped DO BG16I0862 ,PEDIDO A10303 ,FORMATO 2 DE 7; FACTURA(S)...SE/133 09/07/2016;NOS ACOGEMOS A
Item Quantity 192.0
Item Quantity Unit U
Gross Weight (kg) 83.15
Net Weight (kg) 77.5
Value of Goods, CIF (USD) $2,394
Value of Goods, FOB (USD) $1,760
Freight Cost 613.48
Freight Value 633.49
Insurance Cost 20.01
Total Tax Paid 2783000
Acceptance Date 2016-07-27
Acceptance Number 32016000995883
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 455482
Customs Agent 1
Customs Code C248
Customs Declaration 3
Customs Value 2393.66
Declaration Type 1
Declarer Verification Number 7
Deposit Code 13907
Destination Providence 11
Document Identifier 268681250
Document Type N
Exchange Rate 2928.67
Filing Date 2016-07-27
Flag Code 275
Identification Formula 2016001000000
Import Type 1
Incomex Office 99
Invoice Date 2016-07-09
Invoice Number SE/133
Legal Representative Document 800245090
Municipality 11001.0
Number Packages 14
Packaging Code CS
Payment Date 2016-07-16
Payment Form 8
Payment Value 2783000
Preprinted Number 32016000995883
Subheadings 7
Tariff Base 7010240
Tariff Percentage 20.43
Tariff Subtotal 1432000
Tariff Total 1432000
User Type 23
Value Added Tax Base 8442240
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1351000
Value Added Tax Total 1351000

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