Bodega Decorativa S.A.S., Cr 81 32-312 L-324, Medellin, Antioquia, Colombia | Buyer Report — Panjiva

Bodega Decorativa S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

257 South American shipments available for Bodega Decorativa S.A.S.

Date Data Source Supplier Details
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2016-09-15 Colombia Imports BODEGA DECORATIVA S.A.S. DO 0170158 ,PEDIDO TIMELESS TREASURES DTA ,FORMATO 14 DE 21; FACTURA(S)...004877 28/07/20
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Contact information for Bodega Decorativa S.A.S.

Address Cr 81 32-312 L-324, Medellin, Antioquia, Colombia


Sample Bill of Lading

257 shipment records available

Bill of Lading Number 607
Shipment Date 2016-09-15
Consignee #<JointCompany:0x00000002e43908>
Consignee (Original Format) BODEGA DECORATIVA S.A.S. CR 81 32 330 BRR BELEN
NIT ID (Original Format) 900396997
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000002e07bd8>
Shipper (Original Format) PRYM CONSUMER USA INC. P.O BOX 5028, SC 29304
Shipper Domestic HQ Prym Dritz Corp
Carrier MCUU - Mct
Carrier (Original Format) MCT S.A.S
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 Truck
Transport Document 30000995-01
HS Code 9017809000
Goods Shipped DO 0170158 ,PEDIDO TIMELESS TREASURES DTA ,FORMATO 12 DE 21; FACTURA(S)...91434927 29/07/
Item Quantity 24.0
Item Quantity Unit U
Gross Weight (kg) 13.71
Net Weight (kg) 12.34
Value of Goods, CIF (USD) $169
Value of Goods, FOB (USD) $165
Freight Cost 3.35
Freight Value 4.08
Insurance Cost 0.32
Total Tax Paid 77000
Acceptance Date 2016-09-16
Acceptance Number 902016000189989
Bank Branch ID 21
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 18505
Customs Agent 30
Customs Code C200
Customs Declaration 90
Customs Value 169.35
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13902
Destination Providence 5
Document Identifier 272750063
Document Type N
Exchange Rate 2846.13
Filing Date 2016-09-16
Flag Code 169
Identification Formula 2016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-07-29
Invoice Number 91434927
Legal Representative Document 890921974
Municipality 5001.0
Number Packages 96
Other Costs 0.41
Packaging Code YY
Payment Date 2016-08-26
Payment Form 8
Payment Value 77000
Preprinted Number 902016000189989
Subheadings 7
Tariff Base 481992
Total Paid 77000
User Type 23
Value Added Tax Base 481992
Value Added Tax Paid 77000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 77000
Value Added Tax Total 77000
Verification Number 3

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