Square Top Sas, CL 126 11 63 AP 1204, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Square Top Sas

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Company profile  Buyer company  Colombia

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1 South American shipment available for Square Top Sas

Date Data Source Supplier Details
2016-02-05
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Contact information for Square Top Sas

 
Address CL 126 11 63 AP 1204, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006710081
Shipment Date 2016-02-05
Consignee #<JointCompany:0x0000001a2b53a8>
Consignee (Original Format) SQUARE-TOP SAS CL 126 11 63 AP 1204
NIT ID (Original Format) 900913027
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000018a99b70>
Shipper (Original Format) B&D STONE SAS DI BAZZICHI FABRIZIO E DI MAIO LUIGI VIA GARIBALDI 116-55045
Carrier HLCU - Hapag Lloyd A G
Carrier (Original Format) HAPAG LLOYD COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS CS S.A.S NIVEL 2
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Italy
Transport Method Maritime
Transport Document CARTC02563
HS Code 6802100000
Goods Shipped DO CG16I0321 DECLARACION(1-1) // NOS ACOGEMOS AL DECRETO 925 DEL 2013 //. PRODUCTO: LASTRA
Item Quantity 855.0
Item Quantity Unit KG
Gross Weight (kg) 950.0
Net Weight (kg) 855.0
Value of Goods, CIF (USD) $4,559
Value of Goods, FOB (USD) $4,448
Freight Cost 108.26
Freight Value 110.48
Insurance Cost 2.22
Total Tax Paid 2419000
Acceptance Date 2016-02-11
Acceptance Number 482016000051305
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 147818
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 4558.91
Declaration Type 1
Declarer Verification Number 8
Deposit Code 7201
Destination Providence 11
Document Identifier 260274573
Document Type N
Exchange Rate 3315.75
Filing Date 2016-02-11
Flag Code 249
Identification Formula 82016000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-12-02
Invoice Number 22
Legal Representative Document 830116195
Legal Representative Name AGENCIA DE ADUANAS CS S.A.S NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2016-01-23
Payment Form 1
Payment Value 2419000
Preprinted Number 482016000051305
Subheadings 1
Tariff Base 15116206
User Type 23
Value Added Tax Base 15116206
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2419000
Value Added Tax Total 2419000
Verification Number 8


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