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

Date Data Source Supplier Details
2016-12-15
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2016-12-15
2016-12-10 Colombia Imports STONE DESIGN S.A.S DO: M0000156PEI-BUN DECLARACION 1 DE 1 NRO. FACTURA DLCOLU161027004 09/11/2016- NOS ACO
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Contact information for Stone Design S.A.S

 
Address KM 5 VIA CERRITOS, Colombia
 
 

       

Sample Bill of Lading

31 shipment records available

Bill of Lading Number 575007468548
Shipment Date 2016-12-15
Consignee #<JointCompany:0x0000001b91ff80>
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 #<JointCompany:0x00000018b00be0>
Shipper (Original Format) HR (HONG KONG) GROUP CO, LIMITED ROOM 916, BUILDING A1,TIANAN DIGITA
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document XMX10395840
HS Code 4820100000
Goods Shipped DO: M0000152PEI-BUN DECLARACION 1 DE 2 NRO. FACTURA 20161108 08/11/2016- - ITEM NRO 1
Item Quantity 200.0
Item Quantity Unit U
Gross Weight (kg) 42.0
Net Weight (kg) 36.0
Value of Goods, CIF (USD) $703
Value of Goods, FOB (USD) $500
Freight Cost 202.63
Freight Value 203.38
Insurance Cost 0.75
Total Tax Paid 702000
Acceptance Date 2016-12-17
Acceptance Number 352016000467875
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 163694
Customs Agent 28
Customs Code C100
Customs Declaration 35
Customs Value 703.38
Declaration Type 1
Declarer Verification Number 7
Deposit Code 20950
Destination Providence 66
Document Identifier 277439731
Document Type N
Exchange Rate 2989.71
Filing Date 2016-12-20
Flag Code 434
Identification Formula 52016000000000
Import Type 99
Incomex Office 99
Invoice Date 2016-11-08
Invoice Number 20161108
Legal Representative Document 800143377
Legal Representative Name AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality 66001.0
Number Packages 24
Packaging Code PC
Payment Date 2016-11-11
Payment Form 99
Payment Value 702000
Preprinted Number 352016000467875
Subheadings 2
Tariff Base 2102902
Tariff Paid 315000
Tariff Percentage 15.0
Tariff Subtotal 315000
Tariff Total 315000
Total Paid 702000
User Type 23
Value Added Tax Base 2417902
Value Added Tax Paid 387000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 387000
Value Added Tax Total 387000
Verification Number 2


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