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

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

Date Data Source Supplier Details
2017-09-25
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2017-09-25
2017-09-25 Colombia Imports BODEGA DECORATIVA S.A.S. DO 0176933 ,Pedido CONSOLIDADO 8 PROVEEDOR DTA ,Formato 12 de 15; Factura(s)...578145 03/0
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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

310 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 Rjr Fabrics Mr. Rjc., Inc.
Shipper (Original Format) RJR FABRICS - MR. RJC., INC. 2610 COLUMBIA STREET-TORRANCE CALIF
Carrier (Original Format) TANQUES Y CAMIONES S.A. - T&C S.A.
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 30300883-01
HS Code 5208520000
Goods Shipped DO 0176933 ,Pedido CONSOLIDADO 8 PROVEEDOR DTA ,Formato 5 de 15; Factura(s)...2012648-00 3
Item Quantity 5486.99
Item Quantity Unit M2
Gross Weight (kg) 920.79
Net Weight (kg) 823.2
Value of Goods, CIF (USD) $15,895
Value of Goods, FOB (USD) $15,493
Freight Cost 280.39
Freight Value 402.55
Insurance Cost 32.97
Total Tax Paid 8800000
Acceptance Date 2017-09-26
Acceptance Number 902017000190346
Bank Branch ID 90
Bank ID 91
Customs 90
Customs Agent Consecutive Operation 106773
Customs Agent 1
Customs Code C200
Customs Declaration 90
Customs Value 15895.22
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13902
Destination Providence 5
Document Identifier 293053466
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 2017-08-10
Invoice Number 2015799-00
Legal Representative Document 890921974
Legal Representative Name AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality 5001.0
Number Packages 16
Other Costs 89.19
Packaging Code YY
Payment Date 2017-09-07
Payment Form 8
Payment Value 8800000
Preprinted Number 902017000190346
Subheadings 3
Tariff Base 46318035
User Type 23
Value Added Tax Base 46318035
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 8800000
Value Added Tax Total 8800000
Verification Number 2


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