Dekogift S A S, CL 103 21 19 OF 203, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Dekogift S A S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

359 South American shipments available for Dekogift S A S

Date Data Source Supplier Details
2016-08-23
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2016-08-23
2016-08-23 Colombia Imports DEKOGIFT S A S DO 107198216 PEDIDO TRAMITE: 9992 DECLARACION(8-21) IMPORTACION EXENTA DE REGISTRO DE IMPO
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  1. Gastir S.A.
1 supplier available




Contact information for Dekogift S A S

 
Address CL 103 21 19 OF 203, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

359 shipment records available

Bill of Lading Number 2507300
Shipment Date 2016-08-23
Consignee Dekogift S A S
Consignee (Original Format) DEKOGIFT S A S CL 103 21 19 OF 203
NIT ID (Original Format) 900743069
Consignee Class P
Consignee Province 11
Shipper Gastir S.A.
Shipper (Original Format) GASTIR S.A. RUTA 8 KM 17500 ZONAMERICA EDIFICIO
Carrier (Original Format) GRANPORTUARIA S.A.
Declarer AGENCIA DE ADUANAS HECADUANAS SAS NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Uruguay
Transport Method Truck
Transport Document D1516060194
HS Code 9405200000
Goods Shipped DO 107198216 PEDIDO TRAMITE: 9992 DECLARACION(20-21) IMPORTACION EXENTA DE REGISTRO DE IMP
Item Quantity 240.0
Item Quantity Unit U
Gross Weight (kg) 62.22
Net Weight (kg) 56.4
Value of Goods, CIF (USD) $420
Value of Goods, FOB (USD) $389
Freight Cost 29.81
Freight Value 31.32
Insurance Cost 0.84
Total Tax Paid 405000
Acceptance Date 2016-08-24
Acceptance Number 32016001147951
Bank Branch ID 807
Bank ID 6
Customs 3
Customs Agent Consecutive Operation 203863
Customs Agent 2
Customs Code C200
Customs Declaration 3
Customs Value 420.48
Declaration Type 1
Declarer Verification Number 6
Deposit Code 13907
Destination Providence 11
Document Identifier 270530156
Document Type N
Exchange Rate 2884.02
Filing Date 2016-08-24
Flag Code 169
Identification Formula 2016001100000
Import Type 1
Incomex Office 99
Invoice Date 2016-07-14
Invoice Number 000182
Legal Representative Document 830008623
Legal Representative Name AGENCIA DE ADUANAS HECADUANAS SAS NIVEL 1
Municipality 11001.0
Number Packages 336
Other Costs 0.67
Packaging Code BT
Payment Date 2016-06-07
Payment Form 8
Payment Value 405000
Preprinted Number 32016001147951
Subheadings 21
Tariff Base 1212673
Tariff Paid 182000
Tariff Percentage 15.0
Tariff Subtotal 182000
Tariff Total 182000
Total Paid 405000
User Type 23
Value Added Tax Base 1394673
Value Added Tax Paid 223000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 223000
Value Added Tax Total 223000
Verification Number 7


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