Redesign Studio Sas, CR 5 ESTE 109 A 42, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Redesign Studio Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

6 South American shipments available for Redesign Studio Sas

Date Data Source Supplier Details
2015-01-06
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2015-01-06
2015-01-06 Colombia Imports REDESIGN STUDIO SAS DO-PEL.20151042 DO-COP.20150210 DIM 2/3 LAS SIGUIENTES DESCRIPCIONES APLICAN PARA TODAS LA
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Contact information for Redesign Studio Sas

 
Address CR 5 ESTE 109 A 42, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 575005806371
Shipment Date 2015-01-06
Consignee Redesign Studio Sas
Consignee (Original Format) REDESIGN STUDIO SAS CR 5 ESTE 109 A 42
NIT ID (Original Format) 900730853
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper If Bags Di Esabella De Feice
Shipper (Original Format) IF BAGS DI ESABELLA DE FEICE VIA ABRAMO INCON 30 20129 MILANO
Carrier FDEN - 9 Fedex Ground (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Italy
Transport Method Air
Transport Document 772429790072
HS Code 4202220000
Goods Shipped DO-PEL.20151042 DO-COP.20150210 DIM 1/3 LAS SIGUIENTES DESCRIPCIONES APLICAN PARA TODAS LA
Item Quantity 11.0
Item Quantity Unit U
Gross Weight (kg) 4.63
Net Weight (kg) 4.16
Value of Goods, CIF (USD) $460
Value of Goods, FOB (USD) $389
Freight Cost 70.12
Freight Value 71.67
Insurance Cost 1.55
Total Tax Paid 376000
Acceptance Date 2015-02-25
Acceptance Number 32015000295839
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 146804
Customs Agent 8
Customs Code C200
Customs Declaration 3
Customs Value 460.31
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 11
Document Identifier 241556383
Document Type N
Exchange Rate 2445.16
Filing Date 2015-02-25
Flag Code 249
Identification Formula 2015000300000
Import Type 1
Incomex Office 99
Invoice Date 2014-12-09
Invoice Number 50
Legal Representative Document 860061308
Legal Representative Name AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality 11001.0
Number Packages 2
Packaging Code CS
Payment Date 2014-12-31
Payment Form 1
Payment Value 376000
Preprinted Number 32015000295839
Subheadings 3
Tariff Base 1125532
Tariff Paid 169000
Tariff Percentage 15.0
Tariff Subtotal 169000
Tariff Total 169000
Total Paid 376000
User Type 23
Value Added Tax Base 1294532
Value Added Tax Paid 207000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 207000
Value Added Tax Total 207000
Verification Number 1


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