Textiles Saint Raschel Ltda., Cl 76 45 A-70, Itagui, Antioquia, Colombia | Buyer Report — Panjiva
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Textiles Saint Raschel Ltda.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

65 South American shipments available for Textiles Saint Raschel Ltda.

Date Data Source Supplier Details
2015-07-29
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2016-04-20
2016-04-20 Colombia Imports TEXTILES SAINT RASCHEL LTDA DO,00011890 PEDIDO PF2121 D,I, 16421400 F/N PF2121 19/01/16 MERCANCIA USADA // REFERENCIA
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Contact information for Textiles Saint Raschel Ltda.

 
Address Cl 76 45 A-70, Itagui, Antioquia, Colombia
 
 

       

Sample Bill of Lading

65 shipment records available

Bill of Lading Number 575006293901
Shipment Date 2015-07-29
Consignee #<JointCompany:0x00000015811770>
Consignee (Original Format) TEXTILES SAINT RASCHEL LTDA CL 76 45 A 70
NIT ID (Original Format) 811034374
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001cec0c68>
Shipper (Original Format) SAPPHIRE TRADING CO., LLC 1400 BATTLEGROUND AVE, SUITE 154 B,
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin China
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 CLT-25083805
HS Code 8448490000
Goods Shipped DO,00022433 PEDIDO CLT-25083805 D,I, 15440218 F/N 110 10/07/15 MERCANCIA NUEVA REFERENCIA
Item Quantity 227.0
Item Quantity Unit U
Gross Weight (kg) 12.0
Net Weight (kg) 10.8
Value of Goods, CIF (USD) $1,014
Value of Goods, FOB (USD) $737
Freight Cost 227.15
Freight Value 277.15
Insurance Cost 50.0
Total Tax Paid 478000
Acceptance Date 2015-08-14
Acceptance Number 902015000158271
Bank Branch ID 90
Bank ID 91
Customs 90
Customs Agent Consecutive Operation 44259
Customs Agent 1
Customs Code C100
Customs Declaration 90
Customs Value 1014.3
Declaration Type 1
Declarer Verification Number 4
Deposit Code 1609
Destination Providence 5
Document Identifier 250001655
Document Type N
Exchange Rate 2945.97
Filing Date 2015-08-18
Flag Code 169
Identification Formula 2015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-07-10
Invoice Number 110
Legal Representative Document 830002571
Legal Representative Name AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality 5360.0
Number Packages 2
Packaging Code CS
Payment Date 2015-07-13
Payment Form 1
Payment Value 478000
Preprinted Number 902015000158271
Subheadings 1
Tariff Base 2988097
User Type 23
Value Added Tax Base 2988097
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 478000
Value Added Tax Total 478000


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