Santa Ana Florestal Ltd., CL 11 B 41 53 BOYACA | Informe del Comprador — Panjiva

Santa Ana Florestal Ltd.

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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Información de contacto deSanta Ana Florestal Ltd.

dirección CL 11 B 41 53 BOYACA


Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004272913
Shipment Date 2013-04-26
Consignee Santa Ana Florestal Ltd.
Consignee (Original Format) SANTA ANA FLORESTAL LIMITED CL 11 B 41 53
NIT ID (Original Format) 900443423
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 5
Shipper Interunion Comercio International Ltda
Carrier (Original Format) EDUARDO L GERLEIN S A
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Brazil
Transport Method Maritime
Transport Document BRZCTG037-PC002
HS Code 8432100000
Goods Shipped DO SECO-13188CTG ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...041092/001 03/04/2013;MÁQUINAS, AP
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1521.0
Net Weight (kg) 1368.9
Value of Goods, CIF (USD) $17,435
Value of Goods, FOB (USD) $16,333
Freight Cost 1025.0
Freight Value 1101.72
Insurance Cost 76.72
Total Tax Paid 1601000
Acceptance Date 2013-05-08
Acceptance Number 482013000180864
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 42091
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 17435.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 5
Document Identifier 208520856
Document Type N
Exchange Rate 1836.34
Filing Date 2013-05-08
Flag Code 434
Identification Formula 82013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-04-03
Invoice Number 041092/001
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality 5001.0
Number Packages 4
Packaging Code YY
Payment Date 2013-04-13
Payment Form 1
Payment Value 1601000
Preprinted Number 482013000180864
Subheadings 1
Tariff Base 32016588
User Type 23
Value Added Tax Base 32016588
Value Added Tax Percentage 5.0
Value Added Tax Subtotal 1601000
Value Added Tax Total 1601000
Verification Number 9

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