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Supply Chain Intelligence about:

Creative Colors S.A.

Company profile   Dominican Republic

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Cleaned and organized South American shipments

2,173 South American shipments available for Creative Colors S.A.
Date Data Source Customer Details
2023-02-24 Colombia Imports
BEL-STAR S.A.
XXXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXX XXXXX XXXXXXXX X
2023-02-27 Colombia Imports
YANBAL DE COLOMBIA S.A.S
XX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXXXXXXXX XXXXX XX XXX XXX
2023-02-27 Colombia Imports
YANBAL DE COLOMBIA S.A.S
XX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXXXXXXXX XXXXX XX XXXXXX
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Contact information for Creative Colors S.A.

 
Address
CR 106 15 25 IN 26 MZ 7 BOGOTA
 
 
Top HS Codes
  1. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations

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Sample Bill of Lading

2,173 shipment records available

Bill of Lading Number
4035610
Shipment Date
2023-02-24
Filing Date
2023-02-24
Consignee
Bel Star S A
Consignee (Original Format)
BEL-STAR S.A. KM 22 VDA CANAVITA
NIT ID (Original Format)
800018359
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Creative Colors S.A.
Shipper (Original Format)
CREATIVE COLORS S.A. CRA. 106 NO. 15-25 INT 26 MANZANA 7
Carrier (Original Format)
v a r i o s
Declarer
ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Colombia
Transport Method
Truck
Transport Document
9194035610
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3304200000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXX XXXXX XXXXXXXX X
Item Quantity
144.82
Item Quantity Unit
KG
Gross Weight (kg)
152.44
Net Weight (kg)
144.82
Value of Goods, CIF (USD)
$22,151
Value of Goods, FOB (USD)
$21,212
Freight Cost
921.96
Freight Value
938.82
Insurance Cost
16.86
Total Tax Paid
29647000
Acceptance Date
2023-02-24
Acceptance Number
32023000263410
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
145550
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
9865.39
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
25
Document Identifier
406748478
Document Type
R
Exchange Rate
4966.33
Flag Code
169
Identification Formula
32023000263410.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-15
Invoice Number
CN44551
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
License Number
50077196.000000
Municipality
25817.0
Number Packages
12
Packaging Code
CS
Payment Date
2023-02-15
Payment Form
1
Payment Value
29647000
Preprinted Number
32023000263410
Subheadings
1
Tariff Base
48994782
Tariff Percentage
15.0
Tariff Subtotal
7349000
Tariff Total
7349000
User Type
23
Value Added Tax Base
117355941
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22298000
Value Added Tax Total
22298000

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