Decorstyle Sas, CR 35 52 135 BRR CABECERA DEL LLANO, Colombia | Buyer Report — Panjiva
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Decorstyle Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

14 South American shipments available for Decorstyle Sas

Date Data Source Supplier Details
2012-10-16
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2012-10-16
2012-10-16 Colombia Imports DECORSTYLE SAS DO. 1200150 (9-14) MERCANCIA NUEVA. NOS ACOGEMOS AL DECRETO 3803/2006 NO REQUIERE REGISTRO
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Contact information for Decorstyle Sas

 
Address CR 35 52 135 BRR CABECERA DEL LLANO, Colombia
 
 

       

Sample Bill of Lading

14 shipment records available

Bill of Lading Number 575003742471
Shipment Date 2012-10-16
Consignee #<JointCompany:0x00000018d04c70>
Consignee (Original Format) DECORSTYLE SAS CR 35 52 135 BRR CABECERA DEL LLANO
NIT ID (Original Format) 900544481
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 68
Shipper #<JointCompany:0x00000010457788>
Shipper (Original Format) SHENG DE LI INTERNATIONAL TRADE (HONGKONG) CO. LTD RESS 2TH FLOOR UNIT12, 15TH BUILDIN
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS FMA SA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale China
Transport Method Maritime
Transport Document SCNBS120298
HS Code 9405109000
Goods Shipped DO. 1200150 (10-14) MERCANCIA NUEVA. NOS ACOGEMOS AL DECRETO 3803/2006 NO REQUIERE REGISTR
Item Quantity 9.0
Item Quantity Unit U
Gross Weight (kg) 208.53
Net Weight (kg) 187.68
Value of Goods, CIF (USD) $475
Value of Goods, FOB (USD) $395
Freight Cost 75.19
Freight Value 79.75
Insurance Cost 1.98
Total Tax Paid 288000
Acceptance Date 2012-10-29
Acceptance Number 872012000282785
Bank Branch ID 80
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 12343
Customs Agent 28
Customs Code C100
Customs Declaration 87
Customs Value 474.75
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20870
Destination Providence 68
Document Identifier 201861328
Document Type N
Exchange Rate 1816.97
Filing Date 2012-10-29
Flag Code 43
Identification Formula 72012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-08-28
Invoice Number SDLY120828
Legal Representative Document 8702955
Legal Representative Name BORELLY GONZALEZ MARCO AURELIO
Municipality 68001.0
Number Packages 353
Other Costs 2.58
Packaging Code PK
Payment Date 2012-09-02
Payment Form 8
Payment Value 288000
Preprinted Number 872012000282785
Subheadings 14
Tariff Base 862607
Tariff Paid 129000
Tariff Percentage 15.0
Tariff Subtotal 129000
Tariff Total 129000
Total Paid 288000
User Type 23
Value Added Tax Base 991607
Value Added Tax Paid 159000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 159000
Value Added Tax Total 159000
Verification Number 5


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