Stylegypsum Ltda, CRT ORIENTAL KM 67, HUILA, Colombia | Buyer Report — Panjiva
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Stylegypsum Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

30 South American shipments available for Stylegypsum Ltda

Date Data Source Supplier Details
2009-03-26
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2009-06-02
2008-11-19 Colombia Imports STYLEGYPSUM LTDA D O 81121014 FACT SHL20080821 NOS ACOGEMOS AL DECRETO 3803 2006 LAMPARAS PARA INCRUSTAR EN CIELO RASO DE 600 X 600 MM CO
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Contact information for Stylegypsum Ltda

 
Address CRT ORIENTAL KM 67, HUILA, Colombia
 
 

       

Sample Bill of Lading

30 shipment records available

Bill of Lading Number 009000001529
Shipment Date 2009-03-26
Consignee Stylegypsum Ltda
Consignee (Original Format) STYLEGYPSUM LTDA CRT ORIENTAL KM 67
NIT ID (Original Format) 802018656
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 13
Shipper Placo
Shipper (Original Format) PLACO OFICINAS CENTRALES PASEO DE LA CAST
Carrier (Original Format) NAVEGAR E.U.
Declarer MERCO REPRESENTACIONES S.A. S.I.A.
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document PAG002241
HS Code 2520200000
Goods Shipped DO 90391081 NOS ACOGEMOS AL DECRETO 3803 2006 IBERYOLA E35 YESO ESCAYOLA CALCINADO PARA CONSTRUCCION QTY 2 016 BAG YESO
Item Quantity 48000.0
Item Quantity Unit KG
Gross Weight (kg) 48000.0
Net Weight (kg) 48000.0
Value of Goods, CIF (USD) $7,043
Value of Goods, FOB (USD) $5,275
Freight Cost 1610.0
Freight Value 1768.45
Insurance Cost 18.46
Total Tax Paid 3740000
Acceptance Date 2009-03-30
Acceptance Number 482009000069929
Bank Branch ID 231
Bank ID 2
Customs 6
Customs Agent Consecutive Operation 91638
Customs Agent 1
Customs Code C100
Customs Declaration 6
Customs Value 7043.32
Declaration Type 1
Declarer Verification Number 3
Deposit Code 7201
Destination Providence 8
Document Identifier 137110369
Document Type N
Economic Activity 4530
Exchange Rate 2435.81
Filing Date 2009-03-31
Flag Code 221
Identification Formula 82009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-03-19
Invoice Number 14/09
Legal Representative Document 800227414
Legal Representative Name MERCO REPRESENTACIONES S.A. S.I.A.
Municipality 13001.0
Number Packages 2
Other Costs 139.99
Packaging Code PK
Payment Date 2009-03-13
Payment Form 1
Payment Value 3740000
Preprinted Number 482009000069929
Subheadings 1
Tariff Base 17156189
Tariff Paid 858000
Tariff Percentage 5.0
Tariff Subtotal 858000
Tariff Total 858000
Total Paid 3740000
User ID 50
User Type 26
Value Added Tax Base 18014189
Value Added Tax Paid 2882000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2882000
Value Added Tax Total 2882000
Verification Number 5


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