Saint Gall Limitada, CL 90 12 65 CUNDINAMARCA | Buyer Report — Panjiva
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Saint Gall Limitada

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Company profile  Buyer company  Colombia

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14 South American shipments available for Saint Gall Limitada

Date Data Source Supplier Details
2010-07-06
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2010-07-06
2010-07-06 Colombia Imports SAINT GALL LIMITADA ROLLOS DE TELA PARA ELABORACION DE TAPICERIA, (ZAPPA UNI) ANCHO DEL TEJIDO 1.4 METROS, DENOMINACION DEL TEJIDO.TRAMA Y U
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Contact information for Saint Gall Limitada

 
Address CL 90 12 65 CUNDINAMARCA
 
 

       

Sample Bill of Lading

14 shipment records available

Bill of Lading Number 010000017642
Shipment Date 2010-07-06
Consignee Saint Gall Limitada
Consignee (Original Format) SAINT GALL LIMITADA CL 90 12 65
NIT ID (Original Format) 860353144
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper Movelta N.V.
Shipper (Original Format) MOVELTA N.V. WEVERIJSTRAAT 40-42 B-8540 DEERLIJK
Carrier (Original Format) COLOMBIANA DE TANQUES COLTANQUES LTDA
Declarer AGENCIA DE ADUANAS OVIC S EN C NIVEL 1
Shipment Origin Belgium
Port of Lading Country (Original Format) Netherlands
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Belgium
Transport Method Maritime
Transport Document SEAEXPJ02649B
HS Code 5515290000
Goods Shipped ROLLOS DE TELA PARA ELABORACION DE TAPICERIA DE FIBRAS DISCONTINUAS ACRILICAS, (WINDSOR) ANCHO DEL TEJIDO 1.38 METROS,
Item Quantity 201.0
Item Quantity Unit M2
Gross Weight (kg) 109.0
Net Weight (kg) 105.0
Value of Goods, CIF (USD) $542
Value of Goods, FOB (USD) $517
Freight Cost 10.73
Freight Value 24.71
Insurance Cost 2.14
Total Tax Paid 386000
Acceptance Date 2010-08-26
Acceptance Number 32010000810515
Bank Branch ID 40
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 61662
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 541.93
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13907
Destination Providence 11
Document Identifier 33739081
Document Type N
Exchange Rate 1819.13
Filing Date 2010-08-26
Flag Code 169
Identification Formula 2010000800000
Import Type 1
Incomex Office 99
Invoice Date 2010-05-20
Invoice Number 050059
Legal Representative Document 860075384
Legal Representative Name AGENCIA DE ADUANAS OVIC S EN C NIVEL 1
Municipality 11001.0
Number Packages 41
Other Costs 11.84
Packaging Code PK
Payment Date 2010-05-31
Payment Form 1
Payment Value 386000
Preprinted Number 32010000810515
Subheadings 4
Tariff Base 985841
Tariff Paid 197000
Tariff Percentage 20.0
Tariff Subtotal 197000
Tariff Total 197000
Total Paid 386000
Value Added Tax Base 1182841
Value Added Tax Paid 189000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 189000
Value Added Tax Total 189000
Verification Number 6


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