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

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

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

Date Data Source Supplier Details
2018-01-20
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2018-02-10
2018-02-13 Colombia Imports STRALAYA S.A.S. DO 22020010068-001 DECLARACION(1-1) PRODUCTO: HILO, COMPOSICION PORCENTUAL: 65% POLIESTER,
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Contact information for Stralaya S.A.S.

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

       

Sample Bill of Lading

70 shipment records available

Bill of Lading Number 575008579646
Shipment Date 2018-01-20
Consignee Stralaya S.A.S.
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 Can Do National Tape
Shipper (Original Format) CAN-DO NATIONAL TAPE 195 POLK AVENUE TN 37210
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS COLMAS S.A.S. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document 4901967
HS Code 3919909000
Goods Shipped DO 20020010218-001 DECLARACION(1-1) PRODUCTO: CINTA ADHESIVA ELASTOMERICA TERMOSELLABLE, C
Item Quantity 109.8
Item Quantity Unit KG
Gross Weight (kg) 122.0
Net Weight (kg) 109.8
Value of Goods, CIF (USD) $7,975
Value of Goods, FOB (USD) $7,467
Freight Cost 433.0
Freight Value 508.0
Insurance Cost 75.0
Total Tax Paid 4299000
Acceptance Date 2018-01-22
Acceptance Number 902018000011862
Bank Branch ID 90
Bank ID 91
Customs 90
Customs Agent Consecutive Operation 119301
Customs Agent 1
Customs Code C100
Customs Declaration 90
Customs Value 7975.0
Declaration Type 1
Deposit Code 99900
Destination Providence 5
Document Identifier 298209862
Document Type N
Exchange Rate 2836.85
Filing Date 2018-01-22
Flag Code 169
Identification Formula 90201800001186
Import Type 1
Incomex Office 99
Invoice Date 2017-12-21
Invoice Number 12212017A
Legal Representative Document 830003960
Legal Representative Name AGENCIA DE ADUANAS COLMAS S.A.S. NIVEL 1
Municipality 5001.0
Number Packages 1
Packaging Code PK
Payment Date 2018-01-18
Payment Form 1
Payment Value 4299000
Preprinted Number 902018000011862
Subheadings 1
Tariff Base 22623879
User Type 23
Value Added Tax Base 22623879
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 4299000
Value Added Tax Total 4299000
Verification Number 6


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