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 TABLEWARE SETS, CUBIERTOS EN ACERO SET COMPUESTO POR CUCHARA, CUCHILLO, 2 TENEDORES, 1 CUCHARA PEQUE%A-P.O. CHINA,COD RE
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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 #<JointCompany:0x0000001a125d30>
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 #<JointCompany:0x0000001a165b60>
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 8306290000
Goods Shipped SMALL VASE, FLORERO METALICO CROMADO EN FORAM DE U,-P.O. CHINA,COD REF HP-36 CANTIDAD 15.00 /*/ SMALL VASE, FLORERO META
Item Quantity 735.0
Item Quantity Unit U
Gross Weight (kg) 781.73
Net Weight (kg) 541.76
Value of Goods, CIF (USD) $10,903
Value of Goods, FOB (USD) $9,138
Freight Cost 591.0
Freight Value 1764.97
Insurance Cost 109.04
Total Tax Paid 8481000
Acceptance Date 2010-02-10
Acceptance Number 902010000012344
Bank Branch ID 294
Bank ID 1
Customs 11
Customs Agent Consecutive Operation 53204
Customs Agent 5
Customs Code C100
Customs Declaration 11
Customs Value 10902.97
Declaration Type 1
Declarer Verification Number 8
Deposit Code 1608
Destination Providence 5
Document Identifier 152921409
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 1064.93
Packaging Code BT
Payment Date 2009-12-14
Payment Form 1
Payment Value 8481000
Preprinted Number 902010000012344
Subheadings 4
Tariff Base 21633237
Tariff Paid 4327000
Tariff Percentage 20.0
Tariff Subtotal 4327000
Tariff Total 4327000
Total Paid 8481000
User ID 139
User Type 26
Value Added Tax Base 25960237
Value Added Tax Paid 4154000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4154000
Value Added Tax Total 4154000
Verification Number 7


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