Disfashion S.A.S., CL 23 G 111 56 BRR FONTIBON VERSALLE CUNDINAMARCA | Buyer Report — Panjiva
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Disfashion S.A.S.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

81 South American shipments available for Disfashion S.A.S.

Date Data Source Supplier Details
2018-01-19
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2018-01-24
2018-02-09 Colombia Imports DISFASHION S.A.S. DO DO-250015-18-001 DECLARACION(1-1) MERCANCIA LOTE AGRANEL EMBALADA EN UN CAMION CISTERNA
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Contact information for Disfashion S.A.S.

 
Address CL 23 G 111 56 BRR FONTIBON VERSALLE CUNDINAMARCA
 
 

       

Sample Bill of Lading

81 shipment records available

Bill of Lading Number 575008575976
Shipment Date 2018-01-19
Consignee Disfashion S.A.S.
Consignee (Original Format) DISFASHION S.A.S. CL 23 G 111 56 BRR FONTIBON VERSALLE
NIT ID (Original Format) 900363783
Consignee Class P
Consignee Province 11
Shipper Corporacion Alcoholes Del Caribe
Shipper (Original Format) CORPORACION ALCOHOLES DEL CARIBE S.A. A. LA ESTANCIA CENTRO BANAVEN TORRE
Carrier (Original Format) TRANSPORTES ANDINA DE TANQUES LTDA TRANSANDINA DE TANQUES
Declarer AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Shipment Origin Venezuela
Port of Lading Country (Original Format) Venezuela
Port of Unlading Colombia (CO)
Port of Unlading (Original Format) MAICAO
Country of Sale Venezuela
Transport Method Truck
Transport Document 6569
HS Code 2207100000
Goods Shipped DO DO-250002-18-001 DECLARACION(1-1) MERCANCIA LOTE AGRANEL EMBALADA EN UN CAMION CISTERNA
Item Quantity 35542.1
Item Quantity Unit L
Gross Weight (kg) 29820.0
Net Weight (kg) 29820.0
Value of Goods, CIF (USD) $18,838
Value of Goods, FOB (USD) $17,771
Freight Cost 1029.0
Freight Value 1066.6
Insurance Cost 37.6
Total Tax Paid 10154000
Acceptance Date 2018-01-22
Acceptance Number 392018000000309
Annual License 2017
Bank Branch ID 526
Bank ID 7
Customs 39
Customs Agent Consecutive Operation 24856
Customs Agent 28
Customs Code C100
Customs Declaration 39
Customs Value 18837.65
Declaration Type 1
Declarer Verification Number 1
Deposit Code 22980
Destination Providence 11
Document Identifier 298365226
Document Type R
Exchange Rate 2836.85
Filing Date 2018-01-24
Flag Code 850
Identification Formula 39201800000030
Import Type 1
Incomex Office 3
Invoice Date 2018-01-18
Invoice Number 70012188
Legal Representative Document 860066749
Legal Representative Name AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
License Number 22069248
Municipality 11001.0
Number Packages 1
Packaging Code VL
Payment Date 2018-01-18
Payment Form 1
Payment Value 10154000
Preprinted Number 392018000000309
Subheadings 1
Tariff Base 53439587
Total Paid 10154000
User Type 23
Value Added Tax Base 53439587
Value Added Tax Paid 10154000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 10154000
Value Added Tax Total 10154000


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