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

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

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

Date Data Source Supplier Details
2016-09-15
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2016-09-15
2017-03-12 Colombia Imports BODEGA DECORATIVA S.A.S. DO 0371227 ,Pedido IMPO TEXTILES ANTICIPADA ,Formato 1 de 1; Factura(s)...153228 31/01/20
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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

258 shipment records available

Bill of Lading Number 607
Shipment Date 2016-09-15
Consignee #<JointCompany:0x0000000567ba88>
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:0x000000055ac508>
Shipper (Original Format) CRANSTON PRINT WORKS COMPANY 1381 CRANSTON STREET CRANSTON RHODE
Carrier MCUU - Mct
Carrier (Original Format) MCT S.A.S
Declarer AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin South Korea
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 5208520000
Goods Shipped DO 0170158 ,PEDIDO TIMELESS TREASURES DTA ,FORMATO 5 DE 21; FACTURA(S)...25-3663920 20/07
Item Quantity 1238.22
Item Quantity Unit M2
Gross Weight (kg) 203.59
Net Weight (kg) 183.36
Value of Goods, CIF (USD) $3,549
Value of Goods, FOB (USD) $3,463
Freight Cost 70.09
Freight Value 85.42
Insurance Cost 6.67
Total Tax Paid 2788000
Acceptance Date 2016-09-16
Acceptance Number 902016000189979
Bank Branch ID 21
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 18498
Customs Agent 30
Customs Code C200
Customs Declaration 90
Customs Value 3548.58
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13902
Destination Providence 5
Document Identifier 272750059
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 2016-07-20
Invoice Number 25-3663922
Legal Representative Document 890921974
Legal Representative Name AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality 5001.0
Number Packages 96
Other Costs 8.66
Packaging Code YY
Payment Date 2016-08-26
Payment Form 8
Payment Value 2788000
Preprinted Number 902016000189979
Subheadings 7
Tariff Base 10099720
Tariff Paid 1010000
Tariff Percentage 10.0
Tariff Subtotal 1010000
Tariff Total 1010000
Total Paid 2788000
User Type 23
Value Added Tax Base 11109720
Value Added Tax Paid 1778000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1778000
Value Added Tax Total 1778000
Verification Number 1


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