Studio Tang Ltda, CL 10 20 35, Colombia | Buyer Report — Panjiva
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Studio Tang Ltda

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Company profile  Buyer company  Colombia

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2 South American shipments available for Studio Tang Ltda

Date Data Source Supplier Details
2008-05-19
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2008-08-29
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  1. Bordados Monterrico E.I.R.L
2 suppliers available




Contact information for Studio Tang Ltda

 
Address CL 10 20 35, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 008100000601
Shipment Date 2008-05-19
Consignee #<JointCompany:0x000000076de758>
Consignee (Original Format) STUDIO TANG LTDA CL 10 20 35
NIT ID (Original Format) 830071629
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x000000076cb6a8>
Shipper (Original Format) KEVINA INTERNATIONAL E.I.R.L CALLE CARLOS ERNESTO KRUMDIECK NO 3
Carrier (Original Format) SERVICIOS MARITIMOS INTEGRADOS DE COLOMBIA S.A.
Declarer GRANANDINA DE ADUANAS SIA LTDA .
Shipment Origin Peru
Port of Lading Country (Original Format) Peru
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Peru
Transport Method Maritime
Transport Document 4438804
HS Code 6105100000
Goods Shipped CAMISAS DE PUNTO DE ALGODON PARA HOMBRES Y NINOS POLO BOX C ABERTURA DELANTERA M C LISTADO ALGODON 2200 UNDS ESTILO 1082
Item Quantity 2200.0
Item Quantity Unit U
Gross Weight (kg) 540.0
Net Weight (kg) 540.0
Value of Goods, CIF (USD) $8,996
Value of Goods, FOB (USD) $8,800
Freight Cost 152.0
Freight Value 196.0
Insurance Cost 44.0
Total Tax Paid 3595151
Acceptance Date 2008-06-20
Acceptance Number 352008100108623
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 435326
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 13176.0
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 11
Document Identifier 123323738
Document Type N
Economic Activity 5233
Exchange Rate 1705.35
Filing Date 2008-06-20
Flag Code 43
Identification Formula 52008100000000
Import Type 1
Incomex Office 99
Invoice Date 2008-05-08
Invoice Number 000344
Legal Representative Document 860078039
Legal Representative Name GRANANDINA DE ADUANAS SIA LTDA .
Municipality 76109.0
Number Packages 32
Packaging Code PK
Payment Date 2008-05-13
Payment Form 1
Payment Value 3595151
Preprinted Number 352008100108623
Subheadings 1
Tariff Base 22469692
Total Paid 3595151
User ID 453
User Type 26
Value Added Tax Base 22469692
Value Added Tax Paid 3595151
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3595151
Value Added Tax Total 3595151
Verification Number 8


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