Studio 19 Ltda, AK 19 105 05, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Studio 19 Ltda

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Company profile  Buyer company  Colombia

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182 South American shipments available for Studio 19 Ltda

Date Data Source Supplier Details
2016-06-26
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2016-06-26
2016-06-26 Colombia Imports STUDIO 19 S.A.S. DECLARACION 4 DE 4; D.O. 261-16-IMP PEDIDO N/A. MONEDA DE NEGOCIACION EURO T.C. 1,11170/NO
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Contact information for Studio 19 Ltda

 
Address AK 19 105 05, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

182 shipment records available

Bill of Lading Number 575007039487
Shipment Date 2016-06-26
Consignee Studio 19 Ltda
Consignee (Original Format) STUDIO 19 S.A.S. AK 19 105 05
NIT ID (Original Format) 900236852
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper Scic S.P.A.
Shipper (Original Format) SCIC S.P.A. VIA CREMONESE, 135/A 43126 PARMA
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Italy
Transport Method Maritime
Transport Document FRN19S002285
HS Code 8302420000
Goods Shipped DECLARACION 2 DE 4; D.O. 261-16-IMP PEDIDO N/A. MONEDA DE NEGOCIACION EURO T.C. 1,11170/NO
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 34.12
Net Weight (kg) 30.71
Value of Goods, CIF (USD) $439
Value of Goods, FOB (USD) $412
Freight Cost 22.13
Freight Value 27.47
Insurance Cost 1.02
Total Tax Paid 351000
Acceptance Date 2016-06-30
Acceptance Number 482016000256161
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 3666
Customs Agent 31
Customs Code C100
Customs Declaration 48
Customs Value 439.0
Declaration Type 1
Declarer Verification Number 2
Deposit Code 14004
Destination Providence 11
Document Identifier 267487578
Document Type N
Exchange Rate 2897.53
Filing Date 2016-06-30
Flag Code 434
Identification Formula 82016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-05-26
Invoice Number 50164
Legal Representative Document 830147508
Legal Representative Name AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL
Municipality 11001.0
Number Packages 160
Other Costs 4.32
Packaging Code PK
Payment Date 2016-06-07
Payment Form 1
Payment Value 351000
Preprinted Number 482016000256161
Subheadings 4
Tariff Base 1272016
Tariff Paid 127000
Tariff Percentage 10.0
Tariff Subtotal 127000
Tariff Total 127000
Total Paid 351000
User Type 23
Value Added Tax Base 1399016
Value Added Tax Paid 224000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 224000
Value Added Tax Total 224000


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