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

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

Date Data Source Supplier Details
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2017-09-25 Colombia Imports BODEGA DECORATIVA S.A.S. DO 0176933 ,Pedido CONSOLIDADO 8 PROVEEDOR DTA ,Formato 9 de 15; Factura(s)...779022 12/07
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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

311 shipment records available

Bill of Lading Number 8683
Shipment Date 2017-09-25
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 Clover Needlecraft Inc.
Shipper (Original Format) CLOVER NEEDLECRAFT, INC 1441 S. CARLOS AVE, ONTARIO CA 9176
Shipper Global HQ Clover Mfg. Co., Ltd.
Shipper Domestic HQ Clover Needlecraft Inc.
Carrier (Original Format) TANQUES Y CAMIONES S.A. - T&C S.A.
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 30300883-01
HS Code 8444000000
Goods Shipped DO 0176933 ,Pedido CONSOLIDADO 8 PROVEEDOR DTA ,Formato 2 de 15; Factura(s)...136163 27/07
Item Quantity 36.0
Item Quantity Unit U
Gross Weight (kg) 78.72
Net Weight (kg) 70.39
Value of Goods, CIF (USD) $617
Value of Goods, FOB (USD) $601
Freight Cost 10.67
Freight Value 15.33
Insurance Cost 1.26
Total Tax Paid 341000
Acceptance Date 2017-09-26
Acceptance Number 902017000190343
Bank Branch ID 90
Bank ID 91
Customs 90
Customs Agent Consecutive Operation 106770
Customs Agent 1
Customs Code C200
Customs Declaration 90
Customs Value 616.69
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13902
Destination Providence 5
Document Identifier 293053451
Document Type N
Exchange Rate 2913.96
Filing Date 2017-09-26
Flag Code 169
Identification Formula 90201700019034
Import Type 1
Incomex Office 99
Invoice Date 2017-07-27
Invoice Number 136163
Legal Representative Document 890921974
Municipality 5001.0
Number Packages 16
Other Costs 3.4
Packaging Code YY
Payment Date 2017-09-07
Payment Form 8
Payment Value 341000
Preprinted Number 902017000190343
Subheadings 3
Tariff Base 1797010
User Type 23
Value Added Tax Base 1797010
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 341000
Value Added Tax Total 341000

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