Stralaya S.A.S., CR 52 29 A 111 LC 107 UN CENTRO MERCAN, BOYACA, Colombia | Buyer Report — Panjiva

Stralaya S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

41 South American shipments available for Stralaya S.A.S.

Date Data Source Supplier Details
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2017-03-13 Colombia Imports STRALAYA S.A.S. DO 21020030227-001 PEDIDO TRAMITE: 096395 DECLARACION(4-4) NO APLICA REGISTRO DE IMPORTACI
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Contact information for Stralaya S.A.S.

Address CR 52 29 A 111 LC 107 UN CENTRO MERCAN, BOYACA, Colombia


Sample Bill of Lading

41 shipment records available

Bill of Lading Number 575007706148
Shipment Date 2017-03-21
Consignee #<JointCompany:0x000000196029a8>
Consignee (Original Format) STRALAYA S.A.S. CR 52 29 A 111 LC 107 UN CENTRO MERCAN
NIT ID (Original Format) 900625932
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001b2b50f0>
Shipper (Original Format) AARTI IMPEX INC 22 KELWAYS CIRCLE ON L6T 0G6
Carrier (Original Format) EDUARDO L GERLEIN S A
Shipment Origin India
Port of Lading Country (Original Format) South Korea
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Canada
Transport Method Maritime
Transport Document SUDUI7666A0ZT0E2
HS Code 5509530000
Goods Shipped DO 22020120126-001 DECLARACION(1-1) FACTURA COMERCIAL NO.NV170000397/UA170000359 DEL 2016-
Item Quantity 21374.9
Item Quantity Unit KG
Gross Weight (kg) 22631.0
Net Weight (kg) 21374.9
Value of Goods, CIF (USD) $45,780
Value of Goods, FOB (USD) $44,545
Freight Cost 1217.07
Freight Value 1234.66
Insurance Cost 17.59
Total Tax Paid 42500000
Acceptance Date 2017-03-17
Acceptance Number 352017000102473
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 213625
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 45779.82
Declaration Type 3
Deposit Code 20950
Destination Providence 5
Document Identifier 282031210
Document Type N
Exchange Rate 3004.43
Filing Date 2017-03-23
Flag Code 580
Identification Formula 35201700010247
Import Type 1
Incomex Office 99
Invoice Date 2016-12-31
Invoice Number NV170000397
Legal Representative Document 830003960
Municipality 5001.0
Number Packages 449
Packaging Code CT
Payment Date 2017-01-17
Payment Form 10
Payment Value 42500000
Preprinted Number 352017000102473
Subheadings 1
Tariff Base 137542265
Tariff Percentage 10.0
Tariff Subtotal 13754000
Tariff Total 13754000
User Type 23
Value Added Tax Base 151296265
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 28746000
Value Added Tax Total 28746000
Verification Number 7

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