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(20-21) 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 2507300
Shipment Date 2016-08-23
Consignee #<JointCompany:0x0000002089b230>
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:0x0000001cffbab0>
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 9609100000
Goods Shipped DO 107198216 PEDIDO TRAMITE: 9992 DECLARACION(3-21) LAPICES SIN IVA/IMPORTACION EXENTA DE
Item Quantity 2000.0
Item Quantity Unit U
Gross Weight (kg) 86.34
Net Weight (kg) 78.26
Value of Goods, CIF (USD) $583
Value of Goods, FOB (USD) $540
Freight Cost 41.36
Freight Value 43.44
Insurance Cost 1.16
Total Tax Paid 252000
Acceptance Date 2016-08-24
Acceptance Number 32016001147930
Bank Branch ID 807
Bank ID 6
Customs 3
Customs Agent Consecutive Operation 203846
Customs Agent 2
Customs Code C200
Customs Declaration 3
Customs Value 583.44
Declaration Type 1
Declarer Verification Number 6
Deposit Code 13907
Destination Providence 11
Document Identifier 270530168
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 000181
Legal Representative Document 830008623
Legal Representative Name AGENCIA DE ADUANAS HECADUANAS SAS NIVEL 1
Municipality 11001.0
Number Packages 336
Other Costs 0.92
Packaging Code BT
Payment Date 2016-06-07
Payment Form 8
Payment Value 252000
Preprinted Number 32016001147930
Subheadings 21
Tariff Base 1682653
Tariff Paid 252000
Tariff Percentage 15.0
Tariff Subtotal 252000
Tariff Total 252000
Total Paid 252000
User Type 23
Value Added Tax Base 1934653
Verification Number 1


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