D´City S.A.S, CL 10 40 29, BOYACA, Colombia | Buyer Report — Panjiva
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D´City S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

29 South American shipments available for D´City S.A.S

Date Data Source Supplier Details
2010-02-08
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2010-02-08
2010-02-08 Colombia Imports D´CITY S.A.S PHOTO FRAME, PORTA RETRATOS 6IN X 4IN 15 X 10CM-P.O. CHINA,COD REF TZ-024 CANTIDAD 10.00 /*/ PHOTO FRAME, PORTA RETRATOS
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Contact information for D´City S.A.S

 
Address CL 10 40 29, BOYACA, Colombia
 
 

       

Sample Bill of Lading

29 shipment records available

Bill of Lading Number 010000000906
Shipment Date 2010-02-08
Consignee D´City S.A.S
Consignee (Original Format) D´CITY S.A.S CL 10 40 29
NIT ID (Original Format) 900280973
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 5
Shipper Hk Oumy Intl Furniture Things Co, Limited
Shipper (Original Format) HK OUMY INTL FURNITURE THINGS CO, LIMITED S2051A YIMAO HANDICRAFT CENTRE BUIL
Carrier (Original Format) ALMAVIVA GLOBAL CARGO S. A.
Declarer ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document WTRBVT0912426
HS Code 9405509000
Goods Shipped CANDLER STAND, CANDELABRO TRES TAMA%OS METALICO EN ACERO INOXIDABLE, SIN MARCA-P.O. CHINA,COD REF TW-008 CANTIDAD 10.00
Item Quantity 40.0
Item Quantity Unit U
Gross Weight (kg) 31.31
Net Weight (kg) 21.69
Value of Goods, CIF (USD) $437
Value of Goods, FOB (USD) $366
Freight Cost 23.68
Freight Value 70.7
Insurance Cost 4.37
Total Tax Paid 339000
Acceptance Date 2010-02-10
Acceptance Number 902010000012348
Bank Branch ID 294
Bank ID 1
Customs 11
Customs Agent Consecutive Operation 53201
Customs Agent 5
Customs Code C100
Customs Declaration 11
Customs Value 436.7
Declaration Type 1
Declarer Verification Number 8
Deposit Code 1608
Destination Providence 5
Document Identifier 152921406
Document Type N
Economic Activity 5249
Exchange Rate 1984.16
Filing Date 2010-02-10
Flag Code 169
Identification Formula 2010000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-11-22
Invoice Number 09009-P505
Legal Representative Document 860002153
Legal Representative Name ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality 5001.0
Number Packages 32
Other Costs 42.65
Packaging Code BT
Payment Date 2009-12-14
Payment Form 1
Payment Value 339000
Preprinted Number 902010000012348
Subheadings 4
Tariff Base 866483
Tariff Paid 173000
Tariff Percentage 20.0
Tariff Subtotal 173000
Tariff Total 173000
Total Paid 339000
User ID 139
User Type 26
Value Added Tax Base 1039483
Value Added Tax Paid 166000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 166000
Value Added Tax Total 166000
Verification Number 5


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