Yarigui S.A., CL 36 31 39 OF 314, Colombia | Buyer Report — Panjiva
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Yarigui S.A.

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Yarigui S.A.

Fecha fuente de datos Proveedor Detalles
2011-04-11
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See all 1 supplier of Yarigui S.A.

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  1. Martignani Srl
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Información de contacto deYarigui S.A.

 
dirección CL 36 31 39 OF 314, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002150497
Shipment Date 2011-04-11
Consignee Yarigui S.A.
Consignee (Original Format) YARIGUI S.A. CL 36 31 39 OF 314
NIT ID (Original Format) 804017276
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 68
Shipper Martignani S.R.L
Shipper (Original Format) MARTIGNANI S.R.L. VIA FERMI, 63 ZONA INDUSTRIALE LUGO
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS MIRCANA S.A. NIVEL 1
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Italy
Transport Method Maritime
Transport Document IT11009689
HS Code 8424819000
Goods Shipped DO: 02-2897; IMPORTACIÓN: 02-2897; DECLARACIÓN: 1. NOS ACOGEMOS AL DCTO.3803 DE OCT.31/200
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 690.0
Net Weight (kg) 621.0
Value of Goods, CIF (USD) $20,748
Value of Goods, FOB (USD) $19,441
Freight Cost 1207.6
Freight Value 1307.05
Insurance Cost 99.45
Total Tax Paid 8176000
Acceptance Date 2011-05-20
Acceptance Number 482011000170760
Bank Branch ID 502
Bank ID 14
Customs 48
Customs Agent Consecutive Operation 74046
Customs Agent 4
Customs Code C100
Customs Declaration 48
Customs Value 20747.91
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 68
Document Identifier 178014643
Document Type N
Economic Activity 115
Exchange Rate 1807.86
Filing Date 2011-05-27
Flag Code 23
Identification Formula 82011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-03-18
Invoice Number 2/58
Legal Representative Document 830009686
Legal Representative Name AGENCIA DE ADUANAS MIRCANA S.A. NIVEL 1
Municipality 68001.0
Number Packages 1
Packaging Code PK
Payment Date 2011-04-01
Payment Form 8
Payment Value 8176000
Preprinted Number 482011000170760
Subheadings 1
Tariff Base 37509317
Tariff Paid 1875000
Tariff Percentage 5.0
Tariff Subtotal 1875000
Tariff Total 1875000
Total Paid 8176000
User Type 23
Value Added Tax Base 39384317
Value Added Tax Paid 6301000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6301000
Value Added Tax Total 6301000
Verification Number 6


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