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:0x00000004b770b0>
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:0x00000004b44980>
Shipper (Original Format) PLASMART INC 408-441 MACLAREN STREET OTTAWA ON K
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 9503001000
Goods Shipped DO S03120841 ,PEDIDO ,FORMATO 5 DE 15; FACTURA(S)...13875 24/04/2012;MERCANCIA UBICADA EN
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 8.48
Net Weight (kg) 7.64
Value of Goods, CIF (USD) $201
Value of Goods, FOB (USD) $189
Freight Cost 12.12
Freight Value 12.76
Insurance Cost 0.64
Total Tax Paid 120000
Acceptance Date 2012-06-28
Acceptance Number 32012000888856
Annual License 2012
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 22225
Customs Agent 27
Customs Code C200
Customs Declaration 3
Customs Value 201.28
Declaration Type 1
Declarer Verification Number 9
Deposit Code 939
Destination Providence 11
Document Identifier 195798324
Document Type R
Exchange Rate 1775.99
Filing Date 2012-06-28
Flag Code 249
Identification Formula 2012000900000
Import Type 1
Incomex Office 3
Invoice Date 2012-04-24
Invoice Number 13875
Legal Representative Document 900175243
Legal Representative Name AGENCIA DE ADUANA SUPPLA S.A. NIVEL 1
License Number 20993759
Municipality 11001.0
Number Packages 6
Packaging Code BT
Payment Date 2012-05-22
Payment Form 8
Payment Value 120000
Preprinted Number 32012000888856
Subheadings 12
Tariff Base 357471
Tariff Paid 54000
Tariff Percentage 15.0
Tariff Subtotal 54000
Tariff Total 54000
Total Paid 120000
User Type 23
Value Added Tax Base 411471
Value Added Tax Paid 66000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 66000
Value Added Tax Total 66000
Verification Number 1

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