Saint Gall Limitada, CL 90 12 65, CUNDINAMARCA, Colombia | 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 EN TERCIOPELO,(J.VIVIAN) ANCHO DEL TEJIDO 1.38 METROS, DENOMINACION DEL T
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Contact information for Saint Gall Limitada

 
Address CL 90 12 65, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

14 shipment records available

Bill of Lading Number 010000017640
Shipment Date 2010-07-06
Consignee #<JointCompany:0x00000002fa6548>
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 #<JointCompany:0x00000002f67d48>
Shipper (Original Format) VERSTRAETE-VERBAUWEDE NV WAREGEMSTRAAT 619-623 B8540
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 SEAEXPJ02649A
HS Code 5801350000
Goods Shipped ROLLOS DE TELA PARA ELABORACION DE TAPICERIA EN TERCIOPELO, (FLORENCE) ANCHO DEL TEJIDO 1.38 METROS, DENOMINACION DEL
Item Quantity 4976.0
Item Quantity Unit M2
Gross Weight (kg) 3044.0
Net Weight (kg) 2990.3
Value of Goods, CIF (USD) $23,280
Value of Goods, FOB (USD) $22,306
Freight Cost 472.56
Freight Value 973.92
Insurance Cost 92.46
Total Tax Paid 16601000
Acceptance Date 2010-08-26
Acceptance Number 32010000810357
Bank Branch ID 40
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 61665
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 23279.83
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13907
Destination Providence 11
Document Identifier 33740089
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 2010-05-26
Invoice Number 2100305
Legal Representative Document 860075384
Legal Representative Name AGENCIA DE ADUANAS OVIC S EN C NIVEL 1
Municipality 11001.0
Number Packages 90
Other Costs 408.9
Packaging Code PK
Payment Date 2010-05-31
Payment Form 1
Payment Value 16601000
Preprinted Number 32010000810357
Subheadings 1
Tariff Base 42349037
Tariff Paid 8470000
Tariff Percentage 20.0
Tariff Subtotal 8470000
Tariff Total 8470000
Total Paid 16601000
Value Added Tax Base 50819037
Value Added Tax Paid 8131000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 8131000
Value Added Tax Total 8131000
Verification Number 8


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