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

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

56 South American shipments available for My Style Sas

Date Data Source Supplier Details
2017-06-08
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2017-09-05
2017-09-05 Colombia Imports MY STYLE SAS DO MDE-2585-17 ,Pedido ,Formato 1 de 2; Factura(s)...961484 17/08/2017;5.00 Unidad . PROD
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Contact information for My Style Sas

 
Address CR 32 9 SUR 74 IN 704 BOYACA
 
 

       

Sample Bill of Lading

56 shipment records available

Bill of Lading Number 017000005305
Shipment Date 2017-06-08
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 Sunshades Eyewear Pty Lmtd
Shipper (Original Format) SUNSHADES EYEWEAR 110MCEVOY STREET 2015 ALEXANDRIA NS
Carrier (Original Format) AEROSUCRE S.A. CABOTAJE
Declarer AGENCIA DE ADUANAS ATLANTIS S.A.
Shipment Origin China
Port of Lading Country (Original Format) Australia
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Australia
Transport Method Air
Transport Document 779227229477
HS Code 9004100000
Goods Shipped DO MDE-1424-17 ,Pedido ,Formato 2 de 2; Factura(s)...943320 08/05/2017;GAFAS (ANTEOJOS) C
Item Quantity 5.0
Item Quantity Unit U
Gross Weight (kg) 0.49
Net Weight (kg) 0.45
Value of Goods, CIF (USD) $97
Value of Goods, FOB (USD) $89
Freight Cost 7.97
Freight Value 7.97
Total Tax Paid 106000
Acceptance Date 2017-06-23
Acceptance Number 902017000120399
Bank Branch ID 90
Bank ID 91
Customs 90
Customs Agent Consecutive Operation 96937
Customs Agent 1
Customs Code C100
Customs Declaration 90
Customs Value 96.96
Declaration Type 1
Declarer Verification Number 4
Deposit Code 1609
Destination Providence 5
Document Identifier 286767184
Document Type N
Exchange Rate 2953.83
Filing Date 2017-06-27
Flag Code 169
Identification Formula 90201700012039
Import Type 99
Incomex Office 99
Invoice Date 2017-05-08
Invoice Number 943320
Legal Representative Document 900068761
Legal Representative Name AGENCIA DE ADUANAS ATLANTIS S.A.
Municipality 5001.0
Number Packages 2
Packaging Code PK
Payment Date 2017-05-26
Payment Form 99
Payment Value 106000
Preprinted Number 902017000120399
Subheadings 1
Tariff Base 286403
Tariff Percentage 15.0
Tariff Subtotal 43000
Tariff Total 43000
User Type 23
Value Added Tax Base 329403
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 63000
Value Added Tax Total 63000
Verification Number 9


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