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

Date Data Source Supplier Details
2017-06-17
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2017-07-12
2017-06-21 Colombia Imports STONE DESIGN S.A.S DO: M0000386PEI-BUN PEDIDO NRO GUANDONG BITTO N EW MATERIAL Declaracion 1 de 1 Nro. Fact
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Contact information for Stone Design S.A.S

 
Address KM 5 VIA CERRITOS, Colombia
 
 

       

Sample Bill of Lading

57 shipment records available

Bill of Lading Number 575007949200
Shipment Date 2017-06-17
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) NAVENAL LTDA
Declarer AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Brazil
Transport Method Maritime
Transport Document AMLM05196856
HS Code 6802230000
Goods Shipped DO: M0000375PEI-BUN PEDIDO NRO CS3 MARMORES E GRANITOS Declaracion 1 de 1 Nro. Factura
Item Quantity 454.11
Item Quantity Unit M2
Gross Weight (kg) 26501.0
Net Weight (kg) 26001.0
Value of Goods, CIF (USD) $13,138
Value of Goods, FOB (USD) $12,230
Freight Cost 890.0
Freight Value 908.35
Insurance Cost 18.35
Total Tax Paid 7578000
Acceptance Date 2017-06-27
Acceptance Number 352017000254307
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 238069
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 13138.36
Declaration Type 1
Declarer Verification Number 7
Deposit Code 20950
Destination Providence 66
Document Identifier 286754236
Document Type N
Exchange Rate 3035.83
Filing Date 2017-06-27
Flag Code 434
Identification Formula 35201700025430
Import Type 1
Incomex Office 99
Invoice Date 2017-04-13
Invoice Number 26373/17
Legal Representative Document 800143377
Legal Representative Name AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality 66001.0
Number Packages 8
Packaging Code YY
Payment Date 2017-05-26
Payment Form 1
Payment Value 7578000
Preprinted Number 352017000254307
Subheadings 1
Tariff Base 39885827
User Type 23
Value Added Tax Base 39885827
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 7578000
Value Added Tax Total 7578000
Verification Number 1


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