Centro De Diseno Home Style S.A.S., CL 84 53 21 LC 102 CAUCA | Buyer Report — Panjiva
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Centro De Diseno Home Style S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Centro De Diseno Home Style S.A.S.
Date Data Source Supplier Details
2015-10-09 Colombia Imports
CENTRO DE DISENO HOME STYLE S.A.S.
/ DIM 3/4 D.O. CTG-1216/FC-1548/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO DEL2013, MERCANCIA N
2015-10-09 Colombia Imports
CENTRO DE DISENO HOME STYLE S.A.S.
/ DIM 4/4 D.O.CTG-1216/FC-1548/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO DEL2013, MERCANCIA NO
2015-10-09 Colombia Imports
CENTRO DE DISENO HOME STYLE S.A.S.
/ DIM 2/4 D.O.CTG-1216/FC-1548/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO DEL2013, MERCANCIA NO
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Contact information for Centro De Diseno Home Style S.A.S.

 
Address
CL 84 53 21 LC 102 CAUCA
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
575006429911
Filing Date
2015-10-09
Shipment Date
2015-09-30
Consignee
Centro De Diseno Home Style S.A.S.
Consignee (Original Format)
CENTRO DE DISENO HOME STYLE S.A.S. CL 84 53 21 LC 102
NIT ID (Original Format)
900754626
Consignee Class
P
Consignee Province
8
Shipper
Kennedy Center Corp.
Shipper (Original Format)
KENNEDY CENTER CORP CALLE 15, AVE STA ISABEL ZONA LIBRE
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
PA48409
HS Code
7013990000
Goods Shipped
/ DIM 3/4 D.O. CTG-1216/FC-1548/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO DEL2013, MERCANCIA N
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
32.71
Net Weight (kg)
29.43
Value of Goods, CIF (USD)
$326
Value of Goods, FOB (USD)
$288
Freight Cost
14.98
Freight Value
37.71
Insurance Cost
1.44
Total Tax Paid
334000
Acceptance Date
2015-10-09
Acceptance Number
872015000208414
Bank Branch ID
486
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
4142
Customs Agent
30
Customs Code
C100
Customs Declaration
87
Customs Value
325.71
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
254587740
Document Type
N
Exchange Rate
3061.85
Flag Code
580
Identification Formula
72015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-09-22
Invoice Number
50502/15
Legal Representative Document
900227947
Legal Representative Name
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Municipality
8001.0
Number Packages
34
Other Costs
21.29
Packaging Code
PK
Payment Date
2015-09-28
Payment Form
1
Payment Value
334000
Preprinted Number
872015000208414
Subheadings
4
Tariff Base
997275
Tariff Paid
150000
Tariff Percentage
15.0
Tariff Subtotal
150000
Tariff Total
150000
Total Paid
334000
User Type
23
Value Added Tax Base
1147275
Value Added Tax Paid
184000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
184000
Value Added Tax Total
184000