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Supply Chain Intelligence about:

Diseno Interior Limitada

Company profile   Colombia

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Cleaned and organized South American shipments

105 South American shipments available for Diseno Interior Limitada
Date Data Source Supplier Details
2019-05-31 Colombia Imports
DISEnO INTERIOR S.A.S.
XXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X
2019-05-31 Colombia Imports
DISEnO INTERIOR S.A.S.
XXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X
2019-05-31 Colombia Imports
DISEnO INTERIOR S.A.S.
XXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X
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Contact information for Diseno Interior Limitada

 
Address
AV 0 15 65 LC 1 BRR LA PLAYA CAUCA
 
 
Top HS Codes
  1. HS 70 - Glass and glassware
  2. HS 97 - Works of art; collectors' pieces and antiques
  3. HS 69 - Ceramic products
  4. HS 83 - Metal; miscellaneous products of base metal
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

105 shipment records available

Bill of Lading Number
575009959654
Shipment Date
2019-05-31
Filing Date
2019-05-31
Consignee
Diseno Interior Limitada
Consignee (Original Format)
DISEnO INTERIOR S.A.S. AV 0 15 65 LC 1 BRR LA PLAYA
NIT ID (Original Format)
800231595
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
54
Shipper
Global Views
Shipper (Original Format)
GLOBAL VIEWS 7301 AMBASSADOR ROW DALLAS, TX 7524
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin
Portugal
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVBAQ16662
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6913900000
Goods Shipped
XXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
16.54
Net Weight (kg)
16.54
Value of Goods, CIF (USD)
$247
Value of Goods, FOB (USD)
$152
Freight Cost
94.31
Freight Value
95.09
Insurance Cost
0.78
Total Tax Paid
307000
Acceptance Date
2019-05-31
Acceptance Number
872019000115709
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
87213
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
247.34
Declaration Type
1
Deposit Code
20870
Destination Providence
54
Document Identifier
323276213
Document Type
N
Exchange Rate
3368.76
Flag Code
43
Identification Formula
87201900011570
Import Type
1
Incomex Office
99
Invoice Date
2019-04-29
Invoice Number
IN04231901
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
54001.0
Number Packages
1
Packaging Code
PK
Payment Date
2019-05-10
Payment Form
8
Payment Value
307000
Preprinted Number
872019000115709
Subheadings
4
Tariff Base
833229
Tariff Percentage
15.0
Tariff Subtotal
125000
Tariff Total
125000
User Type
23
Value Added Tax Base
958229
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
182000
Value Added Tax Total
182000
Verification Number
5

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