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Supply Chain Intelligence about:

Disenos Y Telas S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

186 South American shipments available for Disenos Y Telas S.A.S.
Date Data Source Supplier Details
2020-05-08 Colombia Imports
DISEnOS Y TELAS S.A.S.
XX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX
2020-05-08 Colombia Imports
DISEnOS Y TELAS S.A.S.
XX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX
2020-07-30 Colombia Imports
DISEnOS Y TELAS S.A.S.
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXX XX XXXXXXXXX
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Contact information for Disenos Y Telas S.A.S.

 
Address
BRR TERNERA CENTRO INDUSTRIAL TERNERA 2 HUILA
 
 

Sample Bill of Lading

186 shipment records available

Bill of Lading Number
575010838601
Shipment Date
2020-05-08
Filing Date
2020-05-08
Consignee
Disenos Y Telas S.A.S.
Consignee (Original Format)
DISEnOS Y TELAS S.A.S. BRR TERNERA CENTRO INDUSTRIAL TERNERA 2
NIT ID (Original Format)
900126995
Consignee Verification Number (Original Format)
1
Consignee Class
M
Consignee Province
13
Shipper
Artie Garden International Ltd.
Shipper (Original Format)
ARTIE GARDEN INTERNATIONAL LTD NO 32 QILIN MIDDLE ROAD, LONG JU IN
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
DLSKCTG20030319C
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403200000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX
Item Quantity
28.0
Item Quantity Unit
U
Gross Weight (kg)
453.5
Net Weight (kg)
360.1
Value of Goods, CIF (USD)
$2,338
Value of Goods, FOB (USD)
$1,774
Freight Cost
492.52
Freight Value
563.41
Insurance Cost
8.87
Total Tax Paid
3432000
Acceptance Date
2020-05-06
Acceptance Number
482020000255251
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
65831
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
2337.71
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
13
Document Identifier
342754583
Document Type
N
Exchange Rate
3983.29
Flag Code
467
Identification Formula
48202000025525
Import Type
1
Incomex Office
99
Invoice Date
2020-03-27
Invoice Number
20AG149UL(2)-M
Legal Representative Document
890403420
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
13001.0
Number Packages
122
Other Costs
62.02
Packaging Code
YY
Payment Date
2020-03-31
Payment Form
1
Payment Value
3432000
Preprinted Number
482020000255251
Subheadings
3
Tariff Base
9311777
Tariff Paid
1397000
Tariff Percentage
15.0
Tariff Subtotal
1397000
Tariff Total
1397000
Total Paid
3432000
User Type
23
Value Added Tax Base
10708777
Value Added Tax Paid
2035000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2035000
Value Added Tax Total
2035000
Verification Number
5