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Supply Chain Intelligence about:

Studio 19 Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

182 South American shipments available for Studio 19 Ltda
Date Data Source Supplier Details
2016-06-30 Colombia Imports
STUDIO 19 S.A.S.
XXXXXXXXXXX X XX XX XXXX XXXXXXXXXX XXXXXX XXXX XXXXXX XX XXXXXXXXXXX XXXX XXXX XXXXXXXXXX
2016-06-30 Colombia Imports
STUDIO 19 S.A.S.
XXXXXXXXXXX X XX XX XXXX XXXXXXXXXX XXXXXX XXXX XXXXXX XX XXXXXXXXXXX XXXX XXXX XXXXXXXXXX
2016-06-30 Colombia Imports
STUDIO 19 S.A.S.
XXXXXXXXXXX X XX XX XXXX XXXXXXXXXX XXXXXX XXXX XXXXXX XX XXXXXXXXXXX XXXX XXXX XXXXXXXXXX
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Contact information for Studio 19 Ltda

 
Address
AK 19 105 05 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  3. HS 73 - Iron or steel articles
  4. HS 70 - Glass and glassware
  5. HS 44 - Wood and articles of wood; wood charcoal

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Sample Bill of Lading

182 shipment records available

Bill of Lading Number
575007039487
Shipment Date
2016-06-30
Filing Date
2016-06-30
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 SpA .
Shipper (Original Format)
SCIC S.P.A. VIA CREMONESE, 135/A 43126 PARMA
Shipper Global HQ
Scic SpA .
Shipper Domestic HQ
Scic SpA .
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
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302420000
Goods Shipped
XXXXXXXXXXX X XX XX XXXX XXXXXXXXXX XXXXXX XXXX XXXXXX XX XXXXXXXXXXX XXXX XXXX XXXXXXXXXX
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
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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