Stone Design S.A.S, KM 5 VIA CERRITOS, Colombia | Buyer Report — Panjiva
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Stone Design S.A.S

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Company profile  Buyer company  Colombia

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45 South American shipments available for Stone Design S.A.S

Date Data Source Supplier Details
2017-02-22
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2017-03-21
2017-03-12 Colombia Imports STONE DESIGN S.A.S DO: M0000275PEI-BUN Declaracion 1 de 1 Nro. Factura 24717/17 08/02/2017- NOS ACOGEMOS A
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Contact information for Stone Design S.A.S

 
Address KM 5 VIA CERRITOS, Colombia
 
 

       

Sample Bill of Lading

45 shipment records available

Bill of Lading Number 575007638066
Shipment Date 2017-02-22
Consignee Stone Design S.A.S
Consignee (Original Format) STONE DESIGN S.A.S KM 5 VIA CERRITOS
NIT ID (Original Format) 900629052
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 66
Shipper Cs3 Marmores E Granitos Ltda
Shipper (Original Format) CS3 MARMORES E GRANITOS LTDA CORREGO DO SOSSEGO ARACUI - CASTELO
Carrier (Original Format) LAUCAM MARITIMA S.A.S.
Declarer AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Brazil
Transport Method Maritime
Transport Document DC01VIX15439
HS Code 6802230000
Goods Shipped DO: M0000232PEI-CTG PEDIDO NRO CS3 MARMORES Declaracion 1 de 1 Nro. Factura 23986/16 21
Item Quantity 423.95
Item Quantity Unit M2
Gross Weight (kg) 25963.0
Net Weight (kg) 25463.0
Value of Goods, CIF (USD) $12,803
Value of Goods, FOB (USD) $11,865
Freight Cost 920.0
Freight Value 937.8
Insurance Cost 17.8
Total Tax Paid 6995000
Acceptance Date 2017-02-23
Acceptance Number 482017000100611
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 213279
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 12802.92
Declaration Type 1
Declarer Verification Number 7
Deposit Code 14004
Destination Providence 5
Document Identifier 280974156
Document Type N
Exchange Rate 2875.68
Filing Date 2017-02-23
Flag Code 434
Identification Formula 48201700010061
Import Type 1
Incomex Office 99
Invoice Date 2016-12-21
Invoice Number 23986/16
Legal Representative Document 800143377
Legal Representative Name AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality 66001.0
Number Packages 8
Packaging Code PK
Payment Date 2017-01-27
Payment Form 1
Payment Value 6995000
Preprinted Number 482017000100611
Subheadings 1
Tariff Base 36817101
User Type 23
Value Added Tax Base 36817101
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 6995000
Value Added Tax Total 6995000


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