Planetaria S.A.S, CR 43 C 10 12, BOYACA, Colombia | Buyer Report — Panjiva
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Planetaria S.A.S

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Company profile  Buyer company  Colombia

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1 South American shipment available for Planetaria S.A.S

Date Data Source Supplier Details
2014-03-17
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  1. Jg Group Buro
1 supplier available




Contact information for Planetaria S.A.S

 
Address CR 43 C 10 12, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005081977
Shipment Date 2014-03-17
Consignee Planetaria S.A.S
Consignee (Original Format) PLANETARIA S.A.S CR 43 C 10 12
NIT ID (Original Format) 900294211
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 5
Shipper Jg Group Buro S.A
Shipper (Original Format) JG GROUP BURO S.A CTRA SABADELL MOLLET KM 5,5 08130
Carrier AAFS - American Airlines Inc (Air Code Aa)
Carrier (Original Format) AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Spain
Transport Method Air
Transport Document 1401300001
HS Code 9403900000
Goods Shipped DO MM4IM173 DECLARACION 1 DE 1, TIPO DE CAMBIO EURO : 1,38890. NOS ACOGEMOS AL ACUERDO COM
Item Quantity 16.0
Item Quantity Unit U
Gross Weight (kg) 38.5
Net Weight (kg) 36.58
Value of Goods, CIF (USD) $2,158
Value of Goods, FOB (USD) $1,282
Freight Cost 340.5
Freight Value 876.07
Insurance Cost 87.0
Total Tax Paid 1255000
Acceptance Date 2014-04-16
Acceptance Number 902014000065800
Bank Branch ID 5
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 25632
Customs Agent 35
Customs Code C200
Customs Declaration 90
Customs Value 2158.09
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13902
Destination Providence 5
Document Identifier 225481480
Document Type N
Exchange Rate 1920.93
Filing Date 2014-04-23
Flag Code 249
Identification Formula 2014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-03-05
Invoice Number 14000805
Legal Representative Document 890920609
Legal Representative Name AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality 5001.0
Number Packages 3
Other Costs 448.57
Packaging Code YY
Payment Date 2014-03-12
Payment Form 1
Payment Value 1255000
Preprinted Number 902014000065800
Subheadings 1
Tariff Base 4145540
Tariff Paid 510000
Tariff Percentage 12.3
Tariff Subtotal 510000
Tariff Total 510000
Total Paid 1255000
User Type 23
Value Added Tax Base 4655540
Value Added Tax Paid 745000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 745000
Value Added Tax Total 745000
Verification Number 7


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