Rent And Style Sas, DG 31 A SUR 24 B 85, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Rent And Style Sas

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Company profile  Buyer company  Colombia

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1 South American shipment available for Rent And Style Sas

Date Data Source Supplier Details
2015-05-11
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  1. S. Monita Pulido S.A.
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Contact information for Rent And Style Sas

 
Address DG 31 A SUR 24 B 85, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006099826
Shipment Date 2015-05-11
Consignee #<JointCompany:0x0000001bfce390>
Consignee (Original Format) RENT AND STYLE SAS DG 31 A SUR 24 B 85
NIT ID (Original Format) 900478067
Consignee Verification Number (Original Format) 1
Consignee Class M
Consignee Province 11
Shipper #<JointCompany:0x0000001c024768>
Shipper (Original Format) S. MONITA PULIDO S.A C/ARRIBES DEL DUERO 32
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document IBC0219448
HS Code 3926909090
Goods Shipped DO. 1341; 1 UNIDAD DE CARPA EN PVC; MARCA TECTUM; REF. SL-3535; MODELO: AL-12 X 30 / 4.0 M
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 6116.1
Net Weight (kg) 5504.49
Value of Goods, CIF (USD) $31,557
Value of Goods, FOB (USD) $25,806
Freight Cost 5610.0
Freight Value 5751.37
Insurance Cost 141.37
Total Tax Paid 20636000
Acceptance Date 2015-05-13
Acceptance Number 482015000184726
Bank Branch ID 789
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 23162
Customs Agent 27
Customs Code C100
Customs Declaration 48
Customs Value 31557.37
Declaration Type 1
Declarer Verification Number 9
Deposit Code 14004
Destination Providence 11
Document Identifier 245139697
Document Type N
Economic Activity 7130
Exchange Rate 2369.23
Filing Date 2015-05-14
Flag Code 221
Identification Formula 82015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-04-01
Invoice Number 015H00714
Legal Representative Document 800045556
Legal Representative Name AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
Municipality 11001.0
Number Packages 232
Packaging Code PK
Payment Date 2015-04-28
Payment Form 8
Payment Value 20636000
Preprinted Number 482015000184726
Subheadings 1
Tariff Base 74766668
Tariff Paid 7477000
Tariff Percentage 10.0
Tariff Subtotal 7477000
Tariff Total 7477000
Total Paid 20636000
User Type 23
Value Added Tax Base 82243668
Value Added Tax Paid 13159000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 13159000
Value Added Tax Total 13159000
Verification Number 8


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