Sutextil Rl S A S, CL 3 SUR 10 A 30 BRR POLICARPA, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Sutextil Rl S A S

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Company profile  Buyer company  Colombia

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3 South American shipments available for Sutextil Rl S A S

Date Data Source Supplier Details
2013-08-09
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2013-08-15
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Contact information for Sutextil Rl S A S

 
Address CL 3 SUR 10 A 30 BRR POLICARPA, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575004533294
Shipment Date 2013-08-09
Consignee Sutextil Rl S A S
Consignee (Original Format) SUTEXTIL RL S A S CL 3 SUR 10 A 30 BRR POLICARPA
NIT ID (Original Format) 900345884
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper New Style Free Zone Corp.
Shipper (Original Format) NEW STYLE FREE ZONE CORP. ZONA LIBRE DE COLON PANAMA A.A. 030
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS S.A. ALPOPULAR S
Shipment Origin China
Port of Lading Country (Original Format) Panama
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Panama
Transport Method Maritime
Transport Document HBL13-1932
HS Code 5208430000
Goods Shipped DO 3021300960001 DECLARACION(1-1) PRODUCTO: TEJIDO PLANO URDIMBRE Y TRAMA, TIPO TEJIDO
Item Quantity 20842.83
Item Quantity Unit M2
Gross Weight (kg) 3421.5
Net Weight (kg) 3421.5
Value of Goods, CIF (USD) $13,259
Value of Goods, FOB (USD) $12,423
Freight Cost 832.3
Freight Value 836.03
Insurance Cost 3.73
Total Tax Paid 14550000
Acceptance Date 2013-08-21
Acceptance Number 482013000334158
Bank Branch ID 233
Bank ID 2
Customs 48
Customs Agent Consecutive Operation 65219
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 27931.71
Declaration Type 4
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 11
Document Identifier 213874550
Document Type N
Exchange Rate 1887.4
Filing Date 2013-08-21
Flag Code 43
Identification Formula 82013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-07-30
Invoice Number 2422
Legal Representative Document 860020382
Legal Representative Name ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS S.A. ALPOPULAR S
Municipality 11001.0
Number Packages 134
Packaging Code PK
Payment Date 2013-08-07
Payment Form 1
Payment Value 14550000
Preprinted Number 482013000334158
Subheadings 1
Tariff Base 52718309
Tariff Paid 2770000
Tariff Percentage 10.0
Tariff Subtotal 5272000
Tariff Total 5272000
Total Paid 7644000
User Type 23
Value Added Tax Base 57990309
Value Added Tax Paid 4874000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 9278000
Value Added Tax Total 9278000
Verification Number 8


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