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(18-21) IMPORTACION EXENTA DE REGISTRO DE IMP
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  1. Gastir S.A.
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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 2507316
Shipment Date 2016-08-23
Consignee #<JointCompany:0x00000021ca3ac0>
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 #<JointCompany:0x0000002328c0a8>
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 D0616060377
HS Code 3923109000
Goods Shipped DO 107198316 DECLARACION(2-6) IMPORTACION EXENTA DE REGISTRO DE IMPORTACION DE CONFORMIDAD
Item Quantity 1776.0
Item Quantity Unit U
Gross Weight (kg) 366.03
Net Weight (kg) 333.47
Value of Goods, CIF (USD) $2,606
Value of Goods, FOB (USD) $2,451
Freight Cost 149.61
Freight Value 154.81
Insurance Cost 5.2
Total Tax Paid 2510000
Acceptance Date 2016-08-24
Acceptance Number 32016001147709
Bank Branch ID 807
Bank ID 6
Customs 3
Customs Agent Consecutive Operation 203773
Customs Agent 2
Customs Code C200
Customs Declaration 3
Customs Value 2605.69
Declaration Type 1
Declarer Verification Number 6
Deposit Code 13907
Destination Providence 11
Document Identifier 270533099
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 2016-07-03
Invoice Number 000179
Legal Representative Document 830008623
Legal Representative Name AGENCIA DE ADUANAS HECADUANAS SAS NIVEL 1
Municipality 11001.0
Number Packages 541
Packaging Code BT
Payment Date 2016-07-04
Payment Form 8
Payment Value 2510000
Preprinted Number 32016001147709
Subheadings 6
Tariff Base 7514862
Tariff Paid 1127000
Tariff Percentage 15.0
Tariff Subtotal 1127000
Tariff Total 1127000
Total Paid 2510000
User Type 23
Value Added Tax Base 8641862
Value Added Tax Paid 1383000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1383000
Value Added Tax Total 1383000
Verification Number 2


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