Savile Arte Ltda, AV 82 9 65 BRR EL RETIRO, Colombia | Buyer Report — Panjiva

Savile Arte Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

752 South American shipments available for Savile Arte Ltda

Date Data Source Supplier Details
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2012-05-26 Colombia Imports SAVILE ARTE LTDA DO S03120841 ,PEDIDO ,FORMATO 12 DE 15; FACTURA(S)...841445 24/04/2012;MERCANCIA UBICADA
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Contact information for Savile Arte Ltda

Address AV 82 9 65 BRR EL RETIRO, Colombia


Sample Bill of Lading

752 shipment records available

Bill of Lading Number 575003289378
Shipment Date 2012-05-26
Consignee #<JointCompany:0x00000003885dd0>
Consignee (Original Format) SAVILE ARTE LTDA AV 82 9 65 BRR EL RETIRO
NIT ID (Original Format) 830043797
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000003785a20>
Shipper (Original Format) ZUTANO INC. 1785 COITS POND ROAD CABOT
Shipment Origin Spain
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document MIA5EH8445
HS Code 6104320000
Goods Shipped DO S03120841 ,PEDIDO ,FORMATO 8 DE 15; FACTURA(S)...841445 24/04/2012;MERCANCIA UBICADA E
Item Quantity 42.0
Item Quantity Unit U
Gross Weight (kg) 38.12
Net Weight (kg) 34.3
Value of Goods, CIF (USD) $760
Value of Goods, FOB (USD) $703
Freight Cost 54.28
Freight Value 57.2
Insurance Cost 2.92
Total Tax Paid 452000
Acceptance Date 2012-06-28
Acceptance Number 32012000889297
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 22228
Customs Agent 27
Customs Code C200
Customs Declaration 3
Customs Value 760.24
Declaration Type 1
Declarer Verification Number 9
Deposit Code 939
Destination Providence 11
Document Identifier 195798333
Document Type N
Exchange Rate 1775.99
Filing Date 2012-06-28
Flag Code 249
Identification Formula 2012000900000
Import Type 1
Incomex Office 99
Invoice Date 2012-04-24
Invoice Number 841445
Legal Representative Document 900175243
Legal Representative Name AGENCIA DE ADUANA SUPPLA S.A. NIVEL 1
Municipality 11001.0
Number Packages 6
Packaging Code BT
Payment Date 2012-05-22
Payment Form 8
Payment Value 452000
Preprinted Number 32012000889297
Subheadings 12
Tariff Base 1350179
Tariff Paid 203000
Tariff Percentage 15.0
Tariff Subtotal 203000
Tariff Total 203000
Total Paid 452000
User Type 23
Value Added Tax Base 1553179
Value Added Tax Paid 249000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 249000
Value Added Tax Total 249000
Verification Number 3

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