Italpiaves E.U., CL 37 52 106 BOYACA | Buyer Report — Panjiva

Italpiaves E.U.

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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 Italpiaves E.U.

Date Data Source Supplier Details
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Top suppliers
  1. Pattama Pienlikit
1 supplier available

Contact information for Italpiaves E.U.

Address CL 37 52 106 BOYACA


Sample Bill of Lading

2 shipment records available

Bill of Lading Number 008100036671
Shipment Date 2008-09-01
Consignee Italpiaves E.U.
Consignee (Original Format) ITALPIAVES E.U. CL 37 52 106
NIT ID (Original Format) 811034561
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 5
Shipper Pattama Pienlikit
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE
Shipment Origin Thailand
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document H7841397174
HS Code 7117190000
Goods Shipped 30809332 FACTURAS H7841397174 2008/8/26 DECRETO 4406/04. LAS DEMAS. - (6000.00 UNIDAD) PIERCING MARCA PATTAMA
Item Quantity 1.97
Item Quantity Unit KG
Gross Weight (kg) 2.0
Net Weight (kg) 1.97
Value of Goods, CIF (USD) $231
Value of Goods, FOB (USD) $200
Freight Cost 30.0
Freight Value 31.0
Insurance Cost 1.0
Total Tax Paid 188571
Acceptance Date 2008-09-15
Acceptance Number 32008100817551
Bank Branch ID 11
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 109193
Customs Agent 15
Customs Code C100
Customs Declaration 3
Customs Value 231.0
Declaration Type 1
Declarer Verification Number 9
Deposit Code 11701
Destination Providence 5
Document Identifier 127349490
Document Type N
Exchange Rate 2082.46
Filing Date 2008-09-15
Flag Code 249
Identification Formula 2008100800000
Import Type 1
Incomex Office 99
Invoice Date 2008-08-26
Invoice Number H7841397174
Legal Representative Document 830076778
Legal Representative Name S I A DHL EXPRESS COLOMBIA LTDA
Municipality 5001.0
Number Packages 1
Packaging Code BT
Payment Date 2008-08-26
Payment Form 1
Payment Value 188571
Preprinted Number 32008100817551
Subheadings 1
Tariff Base 481048
Tariff Paid 96210
Tariff Percentage 20.0
Tariff Subtotal 96210
Tariff Total 96210
Total Paid 188571
User ID 407
User Type 3
Value Added Tax Base 577258
Value Added Tax Paid 92361
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 92361
Value Added Tax Total 92361
Verification Number 5

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