Smiley Land S.A.S, CL 16 30 08 CIUDAD JARDIN, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Smiley Land S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Smiley Land S.A.S

Date Data Source Supplier Details
2011-10-26
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Contact information for Smiley Land S.A.S

 
Address CL 16 30 08 CIUDAD JARDIN, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002716527
Shipment Date 2011-10-26
Consignee #<JointCompany:0x000000040330f0>
Consignee (Original Format) SMILEY LAND S.A.S CL 16 30 08 CIUDAD JARDIN
NIT ID (Original Format) 900472706
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000040154b0>
Shipper (Original Format) SMILEY LAND SL PZA CENTRAL 28015 MADRID
Carrier (Original Format) AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer AGENCIA DE ADUANAS SERVAL NIVEL 2 SAS
Shipment Origin China
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Air
Transport Document 72986758755
HS Code 9506999000
Goods Shipped DIM 11 D.O. 11-0030SMILEY NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 3803 DE 31 DE OCTUBRE DE 2006. MUESTRA SIN
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 120.0
Net Weight (kg) 108.0
Value of Goods, CIF (USD) $781
Value of Goods, FOB (USD) $200
Freight Cost 579.89
Freight Value 580.89
Insurance Cost 1.0
Total Tax Paid 486000
Acceptance Date 2011-11-01
Acceptance Number 32011001338767
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 76668
Customs Agent 28
Customs Code C100
Customs Declaration 3
Customs Value 780.89
Declaration Type 1
Declarer Verification Number 9
Deposit Code 2902
Destination Providence 11
Document Identifier 40558466
Document Type N
Exchange Rate 1862.84
Filing Date 2011-11-01
Flag Code 245
Identification Formula 2011001300000
Import Type 99
Incomex Office 99
Invoice Date 2011-10-25
Invoice Number 1215
Legal Representative Document 830126345
Legal Representative Name AGENCIA DE ADUANAS SERVAL NIVEL 2 SAS
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2011-10-25
Payment Form 99
Payment Value 486000
Preprinted Number 32011001338767
Subheadings 1
Tariff Base 1454673
Tariff Paid 218000
Tariff Percentage 15.0
Tariff Subtotal 218000
Tariff Total 218000
Total Paid 486000
Value Added Tax Base 1672673
Value Added Tax Paid 268000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 268000
Value Added Tax Total 268000
Verification Number 7


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