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

Spritall Company Sas

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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 Spritall Company Sas

Date Data Source Supplier Details
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  1. Fibar Group Sp Z.O.O.
1 supplier available

Contact information for Spritall Company Sas

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


Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005208737
Shipment Date 2014-05-08
Consignee #<JointCompany:0x00000006215150>
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 #<JointCompany:0x000000061f4b30>
Shipper (Original Format) FIBAR GROUP SP. Z.O.O. 60-421 POZNAN, UL. LOTNICZA 1
Carrier (Original Format) IBERIA
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 Air
Transport Document 8031497574
HS Code 8517699090
Goods Shipped D.O. I20140713. IMP. FIBAR GROUP D.I. 1 DE 1. GRAVAMEN 0% ART. 1° DEL DECRETO NO. 1755 DE
Item Quantity 12.0
Item Quantity Unit U
Gross Weight (kg) 3.7
Net Weight (kg) 3.2
Value of Goods, CIF (USD) $1,370
Value of Goods, FOB (USD) $1,104
Freight Cost 239.39
Freight Value 265.49
Insurance Cost 7.73
Total Tax Paid 417000
Acceptance Date 2014-05-16
Acceptance Number 32014000755707
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 137106
Customs Agent 6
Customs Code C100
Customs Declaration 3
Customs Value 1369.9
Declaration Type 1
Declarer Verification Number 8
Deposit Code 4801
Destination Providence 11
Document Identifier 226478495
Document Type N
Exchange Rate 1902.15
Filing Date 2014-05-16
Flag Code 245
Identification Formula 2014000800000
Import Type 1
Incomex Office 99
Invoice Date 2014-05-07
Invoice Number 14-DEX/05/0008
Legal Representative Document 860050097
Municipality 11001.0
Number Packages 1
Other Costs 18.37
Packaging Code CT
Payment Date 2014-05-06
Payment Form 8
Payment Value 417000
Preprinted Number 32014000755707
Subheadings 1
Tariff Base 2605755
Total Paid 417000
User Type 23
Value Added Tax Base 2605755
Value Added Tax Paid 417000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 417000
Value Added Tax Total 417000
Verification Number 1

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