Stone Design S.A.S, KM 5 VIA CERRITOS | 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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67 South American shipments available for Stone Design S.A.S

Date Data Source Supplier Details
2017-11-21
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2017-11-05
2017-11-11 Colombia Imports STONE DESIGN S.A.S DO: M0000575PEI-BUN PEDIDO NRO CS3 MARMORES DECLARACION 1 de 1 Nro. Factura 30177/17 - 18/
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Contact information for Stone Design S.A.S

 
Address KM 5 VIA CERRITOS
 
 

       

Sample Bill of Lading

67 shipment records available

Bill of Lading Number 575008408636
Shipment Date 2017-11-21
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 Xiamen Xuchao Stone Co., Ltd.
Shipper (Original Format) XIAMEN XUCHAO STONE CO, LTD BIYUN MIDDLE ROAD, CHINA STONE INDU
Carrier (Original Format) AGENTES PORTUARIOS S A S
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 XMOE1700957
HS Code 6802230000
Goods Shipped DO: M0000589PEI-BUN PEDIDO NRO XIAMEN DECLARACION 1 de 1 Nro. Factura A17090793 - 16/10/20
Item Quantity 1780.13
Item Quantity Unit M2
Gross Weight (kg) 101360.0
Net Weight (kg) 100290.0
Value of Goods, CIF (USD) $30,169
Value of Goods, FOB (USD) $23,334
Freight Cost 6800.0
Freight Value 6835.0
Insurance Cost 35.0
Total Tax Paid 17287000
Acceptance Date 2017-11-23
Acceptance Number 352017000494140
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 281638
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 30169.48
Declaration Type 1
Declarer Verification Number 7
Deposit Code 20950
Destination Providence 66
Document Identifier 295198392
Document Type N
Exchange Rate 3015.79
Filing Date 2017-11-23
Flag Code 434
Identification Formula 35201700049414
Import Type 1
Incomex Office 99
Invoice Date 2017-10-16
Invoice Number A17090793
Legal Representative Document 800143377
Legal Representative Name AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality 66001.0
Number Packages 35
Packaging Code PK
Payment Date 2017-10-22
Payment Form 10
Payment Value 17287000
Preprinted Number 352017000494140
Subheadings 1
Tariff Base 90984816
User Type 23
Value Added Tax Base 90984816
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 17287000
Value Added Tax Total 17287000
Verification Number 2


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