Decorlamps Sas, AV CR 20 85 A 05, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
MENU

Decorlamps Sas

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Decorlamps Sas's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

20 South American shipments available for Decorlamps Sas

Date Data Source Supplier Details
2013-11-02
See all 20 south american shipments for Decorlamps Sas with Panjiva's South America data add-on.
Request a DemoorSign Up
2013-11-02
2013-11-02 Colombia Imports DECORLAMPS SAS DO 1128-13BOG; PEDIDO ; DECLARACION 1 DE 3; FACTURA(S) 636089893;MERCANCIA NUEVA DE PRIMER
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 3 suppliers of Decorlamps Sas

Learn more about network view

Top suppliers
  1. Toto Usa, Inc.
3 suppliers available




Contact information for Decorlamps Sas

 
Address AV CR 20 85 A 05, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

20 shipment records available

Bill of Lading Number 575004758275
Shipment Date 2013-11-02
Consignee Decorlamps Sas
Consignee (Original Format) DECORLAMPS SAS AV CR 20 85 A 05
NIT ID (Original Format) 900366473
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Eglo Usa Inc.
Shipper (Original Format) EGLO USA INC 3640 ROYAL SOUTH PARKWAY
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document HAWB-107740
HS Code 9405910000
Goods Shipped DO 1128-13BOG; PEDIDO ; DECLARACION 2 DE 3; FACTURA(S) 636089893; MERCANCIA NUEVA DE PRIME
Item Quantity 19.0
Item Quantity Unit U
Gross Weight (kg) 4.07
Net Weight (kg) 3.66
Value of Goods, CIF (USD) $73
Value of Goods, FOB (USD) $56
Freight Cost 16.61
Freight Value 16.89
Insurance Cost 0.28
Total Tax Paid 22000
Acceptance Date 2013-11-12
Acceptance Number 32013001666225
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 77706
Customs Agent 33
Customs Code C100
Customs Declaration 3
Customs Value 72.99
Declaration Type 1
Declarer Verification Number 9
Deposit Code 501
Destination Providence 11
Document Identifier 218664976
Document Type N
Exchange Rate 1924.87
Filing Date 2013-11-12
Flag Code 169
Identification Formula 2013001700000
Import Type 1
Incomex Office 99
Invoice Date 2013-10-24
Invoice Number 636089893
Legal Representative Document 800045556
Legal Representative Name AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
Municipality 11001.0
Number Packages 2
Packaging Code BT
Payment Date 2013-11-01
Payment Form 1
Payment Value 22000
Preprinted Number 32013001666225
Subheadings 3
Tariff Base 140496
Total Paid 22000
User Type 23
Value Added Tax Base 140496
Value Added Tax Paid 22000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 22000
Value Added Tax Total 22000
Verification Number 1


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients