Dear Body Colombia S.A.S, CAR 52 NR 45-80 INT 201 BARRIO CENTRO MEDELLIN ANTIOQUIA COL | Buyer Report — Panjiva
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Dear Body Colombia S.A.S

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Company profile  Buyer company  Colombia

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15 South American shipments available for Dear Body Colombia S.A.S

Date Data Source Supplier Details
2017-07-29
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2017-08-30
2017-08-30 Colombia Imports DEAR BODY COLOMBIA S.A.S DO GQ-139-17 ,Pedido ,Formato 1 de 2; Factura(s)...WJ170410-3 31/07/2017;PERFUMES Y AGUAS
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  1. Yiwu Dearbody Cosmetics Co....
2 suppliers available




Contact information for Dear Body Colombia S.A.S

 
Address CAR 52 NR 45-80 INT 201 BARRIO CENTRO MEDELLIN ANTIOQUIA COL
 
 

       

Sample Bill of Lading

15 shipment records available

Bill of Lading Number 017000007706
Shipment Date 2017-07-29
Consignee Dear Body Colombia S.A.S
Consignee (Original Format) DEAR BODY COLOMBIA S.A.S CR 53 45 115
NIT ID (Original Format) 900851651
Consignee Class P
Consignee Province 5
Shipper Yiwu Dearbody Cosmetics Co.,Ltd
Shipper (Original Format) YIWU DEARBODY COSMETICS CO.,LTD NO. 86 XIANGYI ROAD, GUATUNG INDUST
Carrier (Original Format) SERLOGISTICA OTM S.A.S.
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
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 576171773
HS Code 3303000000
Goods Shipped DO JO17074 ,Pedido ,Formato 1 de 2; Factura(s)...WJ7041-4 19/06/2017;PERFUMES Y AGUAS DE
Item Quantity 13008.57
Item Quantity Unit KG
Gross Weight (kg) 14453.95
Net Weight (kg) 13008.57
Value of Goods, CIF (USD) $27,314
Value of Goods, FOB (USD) $25,834
Freight Cost 1158.58
Freight Value 1480.71
Insurance Cost 129.18
Total Tax Paid 29738000
Acceptance Date 2017-08-10
Acceptance Number 902017000155174
Annual License 2017
Bank Branch ID 10
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 16719
Customs Agent 30
Customs Code C100
Customs Declaration 90
Customs Value 27314.31
Declaration Type 1
Declarer Verification Number 5
Deposit Code 1805
Destination Providence 5
Document Identifier 288669779
Document Type R
Exchange Rate 2954.54
Filing Date 2017-08-10
Flag Code 169
Identification Formula 90201700015517
Import Type 1
Incomex Office 3
Invoice Date 2017-06-19
Invoice Number WJ170410-4
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
License Number 21991887
Municipality 5001.0
Number Packages 1990
Other Costs 192.95
Packaging Code CT
Payment Date 2017-06-22
Payment Form 1
Payment Value 29738000
Preprinted Number 902017000155174
Subheadings 2
Tariff Base 80701221
Tariff Paid 12105000
Tariff Percentage 15.0
Tariff Subtotal 12105000
Tariff Total 12105000
Total Paid 29738000
User Type 23
Value Added Tax Base 92806221
Value Added Tax Paid 17633000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 17633000
Value Added Tax Total 17633000
Verification Number 1


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