My Style Sas, CR 32 9 SUR 74 IN 704, BOYACA, Colombia | Buyer Report — Panjiva
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My Style Sas

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Company profile  Buyer company  Colombia

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48 South American shipments available for My Style Sas

Date Data Source Supplier Details
2016-12-22
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2016-12-22
2017-01-25 Colombia Imports MY STYLE SAS DO 902017020019 PEDIDO ID53 DECLARACION 1 DE 1; // FACTURA:920696, FECHA:10-01-2017; 1 UNI
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Contact information for My Style Sas

 
Address CR 32 9 SUR 74 IN 704, BOYACA, Colombia
 
 

       

Sample Bill of Lading

48 shipment records available

Bill of Lading Number 016000015311
Shipment Date 2016-12-22
Consignee My Style Sas
Consignee (Original Format) MY STYLE SAS CR 32 9 SUR 74 IN 704
NIT ID (Original Format) 900334179
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 5
Shipper Massada Sp Z.O.O.
Shipper (Original Format) MASSADA SP. Z O.O. J.S. BACHA 26A 02-743 WARSAW POLAND
Carrier (Original Format) AEROSUCRE S.A. CABOTAJE
Declarer AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES S.A.S NIVEL 1
Shipment Origin Poland
Port of Lading Country (Original Format) Poland
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Poland
Transport Method Air
Transport Document 808647943715
HS Code 4911100000
Goods Shipped DO 902016120262 PEDIDO ID42 DECLARACION 1 DE 3; // FACTURA:FA/12/12/2016, FECHA:14-12-2016
Item Quantity 0.1
Item Quantity Unit KG
Gross Weight (kg) 0.1
Net Weight (kg) 0.1
Value of Goods, CIF (USD) $2
Value of Goods, FOB (USD) $2
Freight Cost 0.09
Freight Value 0.13
Insurance Cost 0.04
Total Tax Paid 2000
Acceptance Date 2016-12-29
Acceptance Number 902016000269028
Bank Branch ID 90
Bank ID 91
Customs 90
Customs Agent Consecutive Operation 81871
Customs Agent 1
Customs Code C100
Customs Declaration 90
Customs Value 1.95
Declaration Type 1
Declarer Verification Number 3
Deposit Code 1609
Destination Providence 5
Document Identifier 277811891
Document Type N
Exchange Rate 2996.03
Filing Date 2017-01-02
Flag Code 169
Identification Formula 2016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-12-14
Invoice Number FA/12/12/2016
Legal Representative Document 806009065
Legal Representative Name AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES S.A.S NIVEL 1
Municipality 5001.0
Number Packages 1
Packaging Code PK
Payment Date 2016-12-15
Payment Form 8
Payment Value 2000
Preprinted Number 902016000269028
Subheadings 3
Tariff Base 5842
Tariff Percentage 15.0
Tariff Subtotal 1000
Tariff Total 1000
User Type 23
Value Added Tax Base 6842
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1000
Value Added Tax Total 1000
Verification Number 6


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