Decoraciones Gonzalez Correa Sas, CR 48 19 SUR 136 IN 101 BOYACA | Buyer Report — Panjiva
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Decoraciones Gonzalez Correa Sas

Company profile   Colombia

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Cleaned and organized South American shipments

8 South American shipments available for Decoraciones Gonzalez Correa Sas
Date Data Source Supplier Details
2019-04-03 Colombia Imports
DECORACIONES GONZALEZ CORREA SAS
D.O. 2019-039-003 / 83786 / Estatuillas y demás artículos para adorno,de cerámica. De porc
2019-04-03 Colombia Imports
DECORACIONES GONZALEZ CORREA SAS
D.O. 2019-039-004 / 83786 / LAS DEMAS ESTATUILLAS Y DEMAS ARTICULOS PARA ADORNO DE CERAMIC
2019-04-03 Colombia Imports
DECORACIONES GONZALEZ CORREA SAS
D.O. 2019-039-006 / 83786 / ARTICULOS DE VIDRIO PARA SERVICIO DE MESA,COCINA, TOCADOR, BAÑ
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Contact information for Decoraciones Gonzalez Correa Sas

 
Address
CR 48 19 SUR 136 IN 101 BOYACA
 
 

Sample Bill of Lading

8 shipment records available

Bill of Lading Number
019000003718
Filing Date
2019-04-03
Shipment Date
2019-03-28
Consignee
Decoraciones Gonzalez Correa Sas
Consignee (Original Format)
DECORACIONES GONZALEZ CORREA SAS CR 48 19 SUR 136 IN 101
NIT ID (Original Format)
901090826
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Derby S.A.
Shipper (Original Format)
DERBY S.A EDIFICIO DERBY, AVE. ROOSEVELT ENTR
Shipper Ultimate Parent
#<SpCompany:0x0055cf57f69128>
Carrier (Original Format)
EXXE LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANERA ANTIOQUEnA SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
0063643
HS Code
6913100000
Goods Shipped
D.O. 2019-039-003 / 83786 / Estatuillas y demás artículos para adorno,de cerámica. De porc
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
45.37
Net Weight (kg)
40.84
Value of Goods, CIF (USD)
$136
Value of Goods, FOB (USD)
$125
Freight Cost
4.06
Freight Value
10.74
Insurance Cost
1.39
Total Tax Paid
160000
Acceptance Date
2019-04-02
Acceptance Number
902019000070020
Bank Branch ID
375
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
16226
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
135.74
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1608
Destination Providence
5
Document Identifier
321648795
Document Type
N
Exchange Rate
3190.94
Flag Code
169
Identification Formula
90201900007002
Import Type
1
Incomex Office
99
Invoice Date
2019-03-14
Invoice Number
83786
Legal Representative Document
811000316
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA ANTIOQUEnA SAS NIVEL 2
Municipality
5631.0
Number Packages
137
Other Costs
5.29
Packaging Code
YY
Payment Date
2019-03-18
Payment Form
1
Payment Value
160000
Preprinted Number
902019000070020
Subheadings
8
Tariff Base
433138
Tariff Paid
65000
Tariff Percentage
15.0
Tariff Subtotal
65000
Tariff Total
65000
Total Paid
160000
User Type
23
Value Added Tax Base
498138
Value Added Tax Paid
95000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
95000
Value Added Tax Total
95000
Verification Number
7