Luiferraro Sas, AV CR 60 22 99 OF 23 01 TO 2 BRR A CUNDINAMARCA | Buyer Report — Panjiva
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Luiferraro Sas

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Company profile  Buyer company  Colombia

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1,648 South American shipments available for Luiferraro Sas

Date Data Source Supplier Details
2017-08-03
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2017-08-03
2017-10-03 Colombia Imports LUIFERRARO SAS DO 02171942 Declaracion(1-1) MERCANCIA NUEVA. NO REQUIERE REGISTRO DE IMPORTACION DE ACUER
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Address AV CR 60 22 99 OF 23 01 TO 2 BRR A CUNDINAMARCA
 
 

       

Sample Bill of Lading

1,648 shipment records available

Bill of Lading Number 2751536
Shipment Date 2017-08-03
Consignee Luiferraro Sas
Consignee (Original Format) LUIFERRARO SAS AV CR 60 22 99 OF 23 01 TO 2 BRR A
NIT ID (Original Format) 900044773
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper American Designer Fashion S.A
Shipper (Original Format) AMERICAN DESIGNER FASHION S.A CLL 4ta YAVE 4ta lotes 7 8 9 y10 ma
Carrier (Original Format) AEROSUCRE S.A.
Declarer AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin Portugal
Port of Lading Country (Original Format) Panama
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Panama
Transport Method Truck
Transport Document PTY201707132
HS Code 6104620000
Goods Shipped DO 17072202 Declaracion(6-25) MERCANCÍA NUEVA DE PRIMERA CALIDAD /CUMPLE CON EL ETIQUETADO
Item Quantity 6.0
Item Quantity Unit U
Gross Weight (kg) 1.02
Net Weight (kg) 0.92
Value of Goods, CIF (USD) $89
Value of Goods, FOB (USD) $87
Freight Cost 1.96
Freight Value 2.4
Insurance Cost 0.44
Total Tax Paid 96000
Acceptance Date 2017-08-09
Acceptance Number 32017001169660
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 625649
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 88.96
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13907
Destination Providence 11
Document Identifier 288766357
Document Type N
Exchange Rate 2954.54
Filing Date 2017-08-11
Flag Code 169
Identification Formula 32017001169660
Import Type 1
Incomex Office 99
Invoice Date 2017-07-21
Invoice Number 11459
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality 11001.0
Number Packages 22
Packaging Code BT
Payment Date 2017-07-25
Payment Form 1
Payment Value 96000
Preprinted Number 32017001169660
Subheadings 25
Tariff Base 262836
Tariff Percentage 15.0
Tariff Subtotal 39000
Tariff Total 39000
User Type 23
Value Added Tax Base 301836
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 57000
Value Added Tax Total 57000
Verification Number 3


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