Spritall Company Sas, CL 149 53 45 OF 606 ED OLMOS BRR VI, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Spritall Company Sas

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Company profile  Buyer company  Colombia

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8 South American shipments available for Spritall Company Sas

Date Data Source Supplier Details
2016-12-29
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2016-12-29
2016-12-29 Colombia Imports SPRITALL COMPANY SAS DO 2016408053 DECLARACION(3-7) T/C EUR 1.079// NACIONALIZACION PARCIAL 1// MERCANCIA UBICA
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Top suppliers
  1. Fibar Group Spolka Akcyjna
2 suppliers available




Contact information for Spritall Company Sas

 
Address CL 149 53 45 OF 606 ED OLMOS BRR VI, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

8 shipment records available

Bill of Lading Number 2603859
Shipment Date 2016-12-29
Consignee Spritall Company Sas
Consignee (Original Format) SPRITALL COMPANY SAS CL 149 53 45 OF 606 ED OLMOS BRR VI
NIT ID (Original Format) 900582536
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper Fibar Group Spolka Akcyjna
Shipper (Original Format) FIBAR GROUP SPOLKA AKCYJNA 60-421 POZNAN LOTNICZA 1 POLAND
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Shipment Origin Poland
Port of Lading Country (Original Format) Poland
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Poland
Transport Method Truck
Transport Document Y696W4G3HMJ
HS Code 8471602000
Goods Shipped DO 2016408053 DECLARACION(2-7) T/C EUR 1.079// NACIONALIZACION PARCIAL 1//MERCANCIA UBICAD
Item Quantity 13.0
Item Quantity Unit U
Gross Weight (kg) 4.99
Net Weight (kg) 4.5
Value of Goods, CIF (USD) $1,158
Value of Goods, FOB (USD) $1,130
Freight Cost 21.94
Freight Value 27.59
Insurance Cost 5.65
Total Tax Paid 634000
Acceptance Date 2017-02-09
Acceptance Number 32017000192228
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 540781
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 1157.75
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 280285668
Document Type N
Exchange Rate 2882.2
Filing Date 2017-02-09
Flag Code 249
Identification Formula 32017000192228
Import Type 1
Incomex Office 99
Invoice Date 2016-12-19
Invoice Number DEX/0024/12/20
Legal Representative Document 900027528
Legal Representative Name AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality 11001.0
Number Packages 3
Packaging Code YY
Payment Date 2016-12-19
Payment Form 8
Payment Value 634000
Preprinted Number 32017000192228
Subheadings 7
Tariff Base 3336867
User Type 23
Value Added Tax Base 3336867
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 634000
Value Added Tax Total 634000
Verification Number 1


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