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
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 (1-14) NOS ACOGEMOS AL DECRETO 3803/2006 NO REQUIERE REGISTRO DE IMPORTACION.
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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, Colombia
 
 

       

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 (Hong Kong) 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 9405200000
Goods Shipped DO. 1200150 (6-14) MERCANCIA NUEVA. NOS ACOGEMOS AL DECRETO 3803/2006 NO REQUIERE REGISTRO
Item Quantity 120.0
Item Quantity Unit U
Gross Weight (kg) 316.75
Net Weight (kg) 285.08
Value of Goods, CIF (USD) $721
Value of Goods, FOB (USD) $600
Freight Cost 114.19
Freight Value 121.1
Insurance Cost 3.0
Total Tax Paid 438000
Acceptance Date 2012-10-29
Acceptance Number 872012000282779
Bank Branch ID 80
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 12339
Customs Agent 28
Customs Code C100
Customs Declaration 87
Customs Value 721.1
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20870
Destination Providence 68
Document Identifier 201861331
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 3.91
Packaging Code PK
Payment Date 2012-09-02
Payment Form 8
Payment Value 438000
Preprinted Number 872012000282779
Subheadings 14
Tariff Base 1310217
Tariff Paid 197000
Tariff Percentage 15.0
Tariff Subtotal 197000
Tariff Total 197000
Total Paid 438000
User Type 23
Value Added Tax Base 1507217
Value Added Tax Paid 241000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 241000
Value Added Tax Total 241000
Verification Number 5


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