Saho Design Group Ltda, CR 34 91 29, Colombia | Buyer Report — Panjiva
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Saho Design Group Ltda

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Company profile  Buyer company  Colombia

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39 South American shipments available for Saho Design Group Ltda

Date Data Source Supplier Details
2011-09-06
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2011-09-06
2011-09-21 Colombia Imports SAHO DESIGN GROUP LTDA NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE DE 2006, MERCANCIA QUE NO REQUIERE REGISTRO DE IMP
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Top suppliers
  1. Fursys Latin Corp.
3 suppliers available




Contact information for Saho Design Group Ltda

 
Address CR 34 91 29, Colombia
 
 

       

Sample Bill of Lading

39 shipment records available

Bill of Lading Number 575002582212
Shipment Date 2011-09-06
Consignee Saho Design Group Ltda
Consignee (Original Format) SAHO DESIGN GROUP LTDA CR 34 91 29
NIT ID (Original Format) 830500665
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 76
Shipper Fursys Latin Corp.
Shipper (Original Format) FURSYS LATIN CORP TORRE GENERAL, AVE SAMUEL LEWIS CAL
Carrier (Original Format) NAVENAL LTDA
Declarer AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin South Korea
Port of Lading Country (Original Format) South Korea
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Panama
Transport Method Maritime
Transport Document KRPUSU1108057
HS Code 9401300000
Goods Shipped NOS ACOGEMOS AL DECRETO 3803 DE 2006 MERCANCIA QUE NO REQUIERE REGISTRO DE IMPORTACION POR
Item Quantity 21.0
Item Quantity Unit U
Gross Weight (kg) 421.11
Net Weight (kg) 400.06
Value of Goods, CIF (USD) $2,511
Value of Goods, FOB (USD) $2,040
Freight Cost 440.01
Freight Value 470.74
Insurance Cost 10.2
Total Tax Paid 1501000
Acceptance Date 2011-09-12
Acceptance Number 352011000209232
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 11429
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 2510.74
Declaration Type 1
Deposit Code 20950
Destination Providence 11
Document Identifier 184881087
Document Type N
Economic Activity 4522
Exchange Rate 1789.9
Filing Date 2011-09-12
Flag Code 77
Identification Formula 52011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-08-17
Invoice Number COL-03/11
Legal Representative Document 860046228
Legal Representative Name AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality 76109.0
Number Packages 166
Other Costs 20.53
Packaging Code CT
Payment Date 2011-08-17
Payment Form 1
Payment Value 1501000
Preprinted Number 352011000209232
Subheadings 9
Tariff Base 4493974
Tariff Percentage 15.0
Tariff Subtotal 674000
Tariff Total 674000
User Type 23
Value Added Tax Base 5167974
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 827000
Value Added Tax Total 827000
Verification Number 2


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