Style Ink S.A.S, CL 16 CR 55 129 BOYACA | Buyer Report — Panjiva
MENU

Supply Chain Intelligence about:

Style Ink S.A.S

Company profile   Colombia

See Style Ink S.A.S's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Easy access to trade data

Cleaned and organized South American shipments

2 South American shipments available for Style Ink S.A.S
Date Data Source Supplier Details
2012-07-03 Colombia Imports
STYLE INK S.A.S
D.O. 2896, DO A.A.26488, FORMATO 1 DE 1, PAGA GRAVAMEN CERO % SEGUN DECRETO 2917 DE 2011,
2013-10-31 Colombia Imports
STYLE INK S.A.S
DO 31971 ,PEDIDO IMP. 0002 ,FORMATO 1 DE 1; FACTURA(S)...HVSI-219-13 07/10/2013;3000.00 HO
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Style Ink S.A.S

 
Address
CL 16 CR 55 129 BOYACA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575003402853
Filing Date
2012-07-03
Shipment Date
2012-07-01
Consignee
Style Ink S.A.S
Consignee (Original Format)
STYLE INK S.A.S CL 16 CR 55 129
NIT ID (Original Format)
900103096
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
M & R Sales & Service
Shipper (Original Format)
M&R SALES & SERVICE INC 6200 W HOWARD ST. NILES, IL-60714
Shipper Ultimate Parent
#<SpCompany:0x0055e39652f880>
Carrier
CAZI - Centurion Air Cargo Inc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
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
TRAME-53021266
HS Code
8443191000
Goods Shipped
D.O. 2896, DO A.A.26488, FORMATO 1 DE 1, PAGA GRAVAMEN CERO % SEGUN DECRETO 2917 DE 2011,
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1478.0
Net Weight (kg)
1330.2
Value of Goods, CIF (USD)
$25,861
Value of Goods, FOB (USD)
$22,465
Freight Cost
2954.0
Freight Value
3396.0
Insurance Cost
200.0
Total Tax Paid
7471000
Acceptance Date
2012-07-03
Acceptance Number
902012000112094
Bank Branch ID
539
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
22624
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
25861.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
195895666
Document Type
N
Exchange Rate
1805.6
Flag Code
249
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-04-12
Invoice Number
689754
Legal Representative Document
900024782
Legal Representative Name
AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
Municipality
5001.0
Number Packages
3
Other Costs
242.0
Packaging Code
PK
Payment Date
2012-06-29
Payment Form
1
Payment Value
7471000
Preprinted Number
902012000112094
Subheadings
1
Tariff Base
46694622
Total Paid
7471000
User Type
23
Value Added Tax Base
46694622
Value Added Tax Paid
7471000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7471000
Value Added Tax Total
7471000
Verification Number
1