Decorstyle Sas, CR 35 52 135 BRR CABECERA DEL LLANO | 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
See all 14 south american shipments for Decorstyle Sas with Panjiva's South America data add-on.
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2012-10-16
2012-10-16 Colombia Imports DECORSTYLE SAS DO. 1200150 (14-14) MERCANCIA NUEVA. NOS ACOGEMOS AL DECRETO 3803/2006 NO REQUIERE REGISTR
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  1. Sheng De Li International T...
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Contact information for Decorstyle Sas

 
Address CR 35 52 135 BRR CABECERA DEL LLANO
 
 

       

Sample Bill of Lading

14 shipment records available

Bill of Lading Number 575003742471
Shipment Date 2012-10-16
Consignee Decorstyle Sas
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 Sheng De Li International Trade (Hongkong) Co. Ltd
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 3406000000
Goods Shipped DO. 1200150 (12-14) MERCANCIA NUEVA. NOS ACOGEMOS AL DECRETO 3803/2006 NO REQUIERE REGISTR
Item Quantity 944.83
Item Quantity Unit KG
Gross Weight (kg) 1049.81
Net Weight (kg) 944.83
Value of Goods, CIF (USD) $2,205
Value of Goods, FOB (USD) $1,805
Freight Cost 378.45
Freight Value 400.44
Insurance Cost 9.03
Total Tax Paid 1338000
Acceptance Date 2012-10-29
Acceptance Number 872012000282790
Bank Branch ID 80
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 12345
Customs Agent 28
Customs Code C100
Customs Declaration 87
Customs Value 2205.44
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20870
Destination Providence 68
Document Identifier 201861336
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 12.96
Packaging Code PK
Payment Date 2012-09-02
Payment Form 8
Payment Value 1338000
Preprinted Number 872012000282790
Subheadings 14
Tariff Base 4007218
Tariff Paid 601000
Tariff Percentage 15.0
Tariff Subtotal 601000
Tariff Total 601000
Total Paid 1338000
User Type 23
Value Added Tax Base 4608218
Value Added Tax Paid 737000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 737000
Value Added Tax Total 737000
Verification Number 1


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