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

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

Date Data Source Supplier Details
2017-04-19
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2017-04-25
2017-06-26 Colombia Imports BODEGA DECORATIVA S.A.S. DO 0672364 ,Pedido BUSAN ANTICIPADA ,Formato 1 de 1; FACTURA(S)...253702093 01/06/2017, 25
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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

286 shipment records available

Bill of Lading Number 6598
Shipment Date 2017-04-19
Consignee Bodega Decorativa S.A.S.
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 Fabri Quilt Inc
Shipper (Original Format) FABRI-QUILT INC 901 EAST 14TH AVENUE NORTH KANSAS
Carrier MCUU - Mct
Carrier (Original Format) MCT S.A.S
Declarer AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin United States
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 30300440-01
HS Code 5208520000
Goods Shipped DO 0174191 ,Pedido TIMELES TREASURES. Premier Pri ,Formato 19 de 24; Factura(s)...774616 2
Item Quantity 2223.93
Item Quantity Unit M2
Gross Weight (kg) 317.76
Net Weight (kg) 285.97
Value of Goods, CIF (USD) $3,357
Value of Goods, FOB (USD) $3,253
Freight Cost 57.13
Freight Value 103.97
Insurance Cost 6.71
Total Tax Paid 1829000
Acceptance Date 2017-04-19
Acceptance Number 902017000072266
Bank Branch ID 21
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 25931
Customs Agent 27
Customs Code C200
Customs Declaration 90
Customs Value 3356.56
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13902
Destination Providence 5
Document Identifier 282871995
Document Type N
Exchange Rate 2868.6
Filing Date 2017-04-20
Flag Code 169
Identification Formula 90201700007226
Import Type 1
Incomex Office 99
Invoice Date 2017-02-24
Invoice Number 774616
Legal Representative Document 890921974
Legal Representative Name AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality 5001.0
Number Packages 59
Other Costs 40.13
Packaging Code YY
Payment Date 2017-03-24
Payment Form 8
Payment Value 1829000
Preprinted Number 902017000072266
Subheadings 12
Tariff Base 9628628
Total Paid 1829000
User Type 23
Value Added Tax Base 9628628
Value Added Tax Paid 1829000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1829000
Value Added Tax Total 1829000
Verification Number 6


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