Style Ink S.A, CL 14 52 A 250, BOYACA, Colombia | Buyer Report — Panjiva
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Style Ink S.A

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Company profile  Buyer company  Colombia

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1 South American shipment available for Style Ink S.A

Date Data Source Supplier Details
2010-06-10
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  1. Jose Havir Filho & Cia Ltda
1 supplier available




Contact information for Style Ink S.A

 
Address CL 14 52 A 250, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001371444
Shipment Date 2010-06-10
Consignee #<JointCompany:0x000000046d1920>
Consignee (Original Format) STYLE INK S.A CL 14 52 A 250
NIT ID (Original Format) 900103096
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000004695da8>
Shipper (Original Format) JOSE HAVIR FILHO & CIA LTDA. AV.SEVER DO VOUGA 389
Shipper Global HQ Jose Havir Filho & Cia Ltda
Shipper Domestic HQ Jose Havir Filho & Cia Ltda
Carrier (Original Format) TRANS AMERICAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Brazil
Transport Method Air
Transport Document RAE-20103550
HS Code 4811109000
Goods Shipped DO 0057663 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...HVSI107-10 05052010;2000.00 UNIDAD HOJA DE PAPEL REF = TRANSFER HT4
Item Quantity 145.0
Item Quantity Unit KG
Gross Weight (kg) 158.0
Net Weight (kg) 145.0
Value of Goods, CIF (USD) $1,484
Value of Goods, FOB (USD) $940
Freight Cost 474.2
Freight Value 544.2
Insurance Cost 70.0
Total Tax Paid 652000
Acceptance Date 2010-06-16
Acceptance Number 902010000055882
Bank Branch ID 5
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 13529
Customs Agent 28
Customs Code C100
Customs Declaration 90
Customs Value 1484.2
Declaration Type 1
Declarer Verification Number 6
Deposit Code 24130
Destination Providence 5
Document Identifier 3719656
Document Type N
Economic Activity 1810
Exchange Rate 1928.83
Filing Date 2010-06-17
Flag Code 169
Identification Formula 2010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-05-05
Invoice Number HVSI/107-10
Legal Representative Document 830098132
Legal Representative Name AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality 5001.0
Number Packages 2
Packaging Code CT
Payment Date 2010-06-02
Payment Form 1
Payment Value 652000
Preprinted Number 902010000055882
Subheadings 1
Tariff Base 2862769
Tariff Paid 167000
Tariff Percentage 5.85
Tariff Subtotal 167000
Tariff Total 167000
Total Paid 652000
Value Added Tax Base 3029769
Value Added Tax Paid 485000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 485000
Value Added Tax Total 485000
Verification Number 9


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