Syga Publicidad Ltda, CR 29 12 B 34 LC 6, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Syga Publicidad Ltda

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Company profile  Buyer company  Colombia

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1 South American shipment available for Syga Publicidad Ltda

Date Data Source Supplier Details
2009-06-04
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Contact information for Syga Publicidad Ltda

 
Address CR 29 12 B 34 LC 6, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575000472897
Shipment Date 2009-06-04
Consignee #<JointCompany:0x00000002cff010>
Consignee (Original Format) GLOBO PUBLICIDAD LTDA. CR 35 7 83 BRR EL POBLADO
NIT ID (Original Format) 811028562
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000002c9c8c0>
Shipper (Original Format) INTEGRALINK 20725 NE 16TH AVE
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer DINAMICA S.I.A. LTDA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 729-59921013
HS Code 3926909090
Goods Shipped MANUFACTURAS DE LAS DEMAS MATERIAS DE LA PARTIDA 39 01 A 39 04 MANITAS PUBLICITARIAS EN ESPUMA POLIESTIRENO FLEXIBLE EN
Item Quantity 9000.0
Item Quantity Unit U
Gross Weight (kg) 434.0
Net Weight (kg) 400.0
Value of Goods, CIF (USD) $5,120
Value of Goods, FOB (USD) $4,050
Freight Cost 1049.75
Freight Value 1070.0
Insurance Cost 20.25
Total Tax Paid 4396000
Acceptance Date 2009-06-05
Acceptance Number 32009000428026
Bank Branch ID 552
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 22267
Customs Agent 27
Customs Code C100
Customs Declaration 3
Customs Value 5120.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 11
Document Identifier 140670164
Document Type N
Economic Activity 7430
Exchange Rate 2190.45
Filing Date 2009-06-05
Flag Code 169
Identification Formula 2009000400000
Import Type 1
Incomex Office 99
Invoice Date 2009-06-02
Invoice Number 01419
Legal Representative Document 860062514
Legal Representative Name DINAMICA S.I.A. LTDA
Municipality 11001.0
Number Packages 4
Packaging Code BT
Payment Date 2009-06-03
Payment Form 1
Payment Value 4396000
Preprinted Number 32009000428026
Subheadings 1
Tariff Base 11215104
Tariff Paid 2243000
Tariff Percentage 20.0
Tariff Subtotal 2243000
Tariff Total 2243000
Total Paid 4396000
User ID 103
User Type 26
Value Added Tax Base 13458104
Value Added Tax Paid 2153000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2153000
Value Added Tax Total 2153000
Verification Number 1


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