Destek Comercial S.A.S, CR 60 4 G 53, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Destek Comercial S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Destek Comercial S.A.S

Date Data Source Supplier Details
2015-10-24
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2016-07-21
2016-09-27 Colombia Imports DESTEK COMERCIAL S.A.S DO 408250016 DECLARACION(1-1) IMPORTACIÓN EXENTA DE REGISTRO DE IMPORTACIÓN DE CONFORMIDAD
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Contact information for Destek Comercial S.A.S

 
Address CR 60 4 G 53, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575006483862
Shipment Date 2015-10-24
Consignee #<JointCompany:0x00000003665a00>
Consignee (Original Format) DESTEK COMERCIAL S.A.S CR 60 4 G 53
NIT ID (Original Format) 900305711
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000003643ec8>
Shipper (Original Format) FANTAC GRAPH DESIGN (NANJING)CO., LTD B1-B3/23F,GE INTERNATIONAL EXECUTIV
Shipper Global HQ Fantac Graph Design (Nanjing) Co., Ltd.
Shipper Domestic HQ Fantac Graph Design (Nanjing) Co., Ltd.
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document S150SHA09969
HS Code 4810290000
Goods Shipped DO 22010090585-001 DECLARACION(1-1) NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 925
Item Quantity 2417.0
Item Quantity Unit KG
Gross Weight (kg) 2620.0
Net Weight (kg) 2417.0
Value of Goods, CIF (USD) $16,779
Value of Goods, FOB (USD) $16,352
Freight Cost 303.2
Freight Value 427.25
Insurance Cost 124.05
Total Tax Paid 13547000
Acceptance Date 2015-10-29
Acceptance Number 352015000372461
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 120531
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 16778.75
Declaration Type 1
Deposit Code 20950
Destination Providence 11
Document Identifier 255739993
Document Type N
Exchange Rate 2925.36
Filing Date 2015-10-29
Flag Code 434
Identification Formula 52015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-09-15
Invoice Number FE-M411536
Legal Representative Document 830003960
Legal Representative Name AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality 11001.0
Number Packages 4
Packaging Code CT
Payment Date 2015-09-26
Payment Form 8
Payment Value 13547000
Preprinted Number 352015000372461
Subheadings 1
Tariff Base 49083884
Tariff Percentage 10.0
Tariff Subtotal 4908000
Tariff Total 4908000
User Type 23
Value Added Tax Base 53991884
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 8639000
Value Added Tax Total 8639000
Verification Number 3


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