Stone Flowers Ltda, CR 28 45 A 60, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Stone Flowers Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

11 South American shipments available for Stone Flowers Ltda

Date Data Source Supplier Details
2008-08-31
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2008-11-12
2008-11-12 Colombia Imports STONE FLOWERS LTDA PLACAS LAMINAS HOJAS CINTAS TIRAS Y DEMAS FORMAS PLANAS AUTOADHESIVAS DE PLASTICO INCLUSO EN ROLLOS LAS DEMAS DE POLIMER
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Contact information for Stone Flowers Ltda

 
Address CR 28 45 A 60, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

11 shipment records available

Bill of Lading Number 352008100001
Shipment Date 2008-08-31
Consignee #<JointCompany:0x000000021f8838>
Consignee (Original Format) STONE FLOWERS LTDA CRA 28 45 A 60
NIT ID (Original Format) 900136037
Consignee Verification Number (Original Format) 1
Consignee Class 2
Consignee Province 11
Shipper #<JointCompany:0x0000000216ce50>
Shipper (Original Format) SUN TRADING CO NO 144 WONJONG 2DONG OJ JUNG KU
Carrier (Original Format) EDUARDO L GERLEIN S A GERLEINCO
Declarer ASERVICOMEX SIA LTDA
Shipment Origin China
Port of Lading Country (Original Format) South Korea
Port of Unlading Buenaventura (CO)
Country of Sale South Korea
Transport Method Maritime
Transport Document 6209ESSASEL08071
HS Code 3926909090
Goods Shipped MERCANCIA NUEVA DE PRIMERA CALIDAD ANO 2008 NOS ACOGEMOS AL DECRETO 3803 PARA LA NO PRESENTACION DE REGISTRO DE IMPORTAC
Item Quantity 240000.0
Item Quantity Unit U
Gross Weight (kg) 86.94
Net Weight (kg) 78.25
Value of Goods, CIF (USD) $160
Value of Goods, FOB (USD) $96
Freight Cost 63.76
Freight Value 64.24
Insurance Cost 0.48
Acceptance Date 2008-09-17
Acceptance Number 352008000001382
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 450051
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 160.24
Declaration Type 4
Deposit Code 20950
Destination Providence 11
Document Identifier 127938785
Exchange Rate 2017.53
Filing Date 2008-09-17
Flag Code 434
Identification Formula 5007001881661
Import Type 1
Invoice Date 2008-07-21
Invoice Number KJW807 04
Legal Representative Document 16473985
Legal Representative Name PALACIOS ESCOBAR CARLOS ALEJANDRO
Municipality 11001.0
Number Packages 47
Packaging Code CT
Payment Date 2008-07-27
Payment Form 1
Payment Value 126730
Preprinted Number 20085090188166
Tariff Base 323289
Tariff Paid 64658
Tariff Percentage 20.0
Tariff Subtotal 64658
Tariff Total 64658
Total Paid 84703
User ID 502
User Type 26
Value Added Tax Base 387947
Value Added Tax Paid 10346
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 62072
Value Added Tax Total 62072


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