Lugati Sas, AV CR 9 123 36 OF 502, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Lugati Sas

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Company profile  Buyer company  Colombia

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2 South American shipments available for Lugati Sas

Date Data Source Supplier Details
2014-10-26
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2014-10-26
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  1. Nobles Del Sur S.A.
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Contact information for Lugati Sas

 
Address AV CR 9 123 36 OF 502, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575005623940
Shipment Date 2014-10-26
Consignee #<JointCompany:0x0000001d72cbb8>
Consignee (Original Format) LUGATI SAS AV CR 9 123 36 OF 502
NIT ID (Original Format) 900508940
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001da75950>
Shipper (Original Format) NOBLES DEL SUR SA MANUEL SAVIO 629 BARRIO GARIN NORTE
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin Argentina
Port of Lading Country (Original Format) Argentina
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Argentina
Transport Method Maritime
Transport Document BUE140000641
HS Code 1905909000
Goods Shipped DO 42119-14 PEDIDO N/A DECLARACION 2 DE 2;; NOS ACOGEMOS AL ACUERDO COMERCIAL ENTRE COLOMB
Item Quantity 1254.95
Item Quantity Unit KG
Gross Weight (kg) 1317.35
Net Weight (kg) 1254.95
Value of Goods, CIF (USD) $2,880
Value of Goods, FOB (USD) $2,245
Freight Cost 630.63
Freight Value 635.57
Insurance Cost 4.94
Total Tax Paid 1272000
Acceptance Date 2014-11-21
Acceptance Number 482014000479799
Annual License 2014
Bank Branch ID 787
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 10523
Customs Agent 26
Customs Code C100
Customs Declaration 48
Customs Value 2880.47
Declaration Type 1
Declarer Verification Number 1
Deposit Code 7201
Destination Providence 25
Document Identifier 237499572
Document Type R
Exchange Rate 2133.03
Filing Date 2014-11-21
Flag Code 434
Identification Formula 82014000000000
Import Type 1
Incomex Office 3
Invoice Date 2014-09-24
Invoice Number 0054-00000054
Legal Representative Document 860504195
Legal Representative Name AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
License Number 21462677
Municipality 11001.0
Number Packages 20
Packaging Code PK
Payment Date 2014-10-04
Payment Form 1
Payment Value 1272000
Preprinted Number 482014000479799
Subheadings 2
Tariff Base 6144129
Tariff Paid 249000
Tariff Percentage 4.05
Tariff Subtotal 249000
Tariff Total 249000
Total Paid 1272000
User Type 23
Value Added Tax Base 6393129
Value Added Tax Paid 1023000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1023000
Value Added Tax Total 1023000
Verification Number 8


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