Prada Martin S En C S, CR 7 13 19, ARAUCA, Colombia | Buyer Report — Panjiva
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Prada Martin S En C S

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Company profile  Buyer company  Colombia

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63 South American shipments available for Prada Martin S En C S

Date Data Source Supplier Details
2015-12-11
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2016-01-12
2016-02-15 Colombia Imports PRADA MARTIN S EN C S DIM 1/1. DO:BO-2016-00317, ZAPATILLA USO CASUAL DAMA, LONA PVC CINCOCINCO NEGRO BLANCO, C
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Contact information for Prada Martin S En C S

 
Address CR 7 13 19, ARAUCA, Colombia
 
 

       

Sample Bill of Lading

63 shipment records available

Bill of Lading Number 015000038859
Shipment Date 2015-12-11
Consignee #<JointCompany:0x000000065d3cd8>
Consignee (Original Format) PRADA MARTIN S EN C S CL 7 13 19
NIT ID (Original Format) 830508802
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 25
Shipper #<JointCompany:0x000000065459d8>
Shipper (Original Format) LEAR SPORT INTERNATIONAL S.A.C. CALLE LOS EUCALIPTOS MZ.I LT.5 URB.
Carrier (Original Format) COPETRAN LTDA. COOP. SANTANDEREANA DE TRANSP/DORES.
Declarer AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin Peru
Port of Lading Country (Original Format) Peru
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Peru
Transport Method Truck
Transport Document CLLBUN1511009
HS Code 6404190000
Goods Shipped DIM 2/2. ZAPATILLAS USO CASUAL CINCOCINCO OXFORD DAMA, CAP. 100% TEXTIL,FORRO.100%TEXTIL,
Item Quantity 3588.0
Item Quantity Unit 2U
Gross Weight (kg) 2053.4
Net Weight (kg) 1848.06
Value of Goods, CIF (USD) $10,260
Value of Goods, FOB (USD) $10,046
Freight Cost 163.73
Freight Value 213.96
Insurance Cost 50.23
Total Tax Paid 5351000
Acceptance Date 2015-12-14
Acceptance Number 32015001783896
Bank Branch ID 383
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 2245
Customs Agent 30
Customs Code C200
Customs Declaration 3
Customs Value 10260.36
Declaration Type 1
Declarer Verification Number 5
Deposit Code 954
Destination Providence 25
Document Identifier 257619632
Document Type N
Exchange Rate 3259.56
Filing Date 2015-12-14
Flag Code 169
Identification Formula 2015001800000
Import Type 1
Incomex Office 99
Invoice Date 2015-11-23
Invoice Number 0001-024195
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality 25430.0
Number Packages 1727
Packaging Code BT
Payment Date 2015-11-26
Payment Form 8
Payment Value 5351000
Preprinted Number 32015001783896
Subheadings 1
Tariff Base 33444259
Total Paid 5351000
User Type 23
Value Added Tax Base 33444259
Value Added Tax Paid 5351000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5351000
Value Added Tax Total 5351000
Verification Number 6


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