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

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

Date Data Source Supplier Details
2017-09-05
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2017-09-25
2017-09-25 Colombia Imports DISFASHION S.A.S. DO DO-250118-17-001 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

70 shipment records available

Bill of Lading Number 575008166789
Shipment Date 2017-09-05
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 6411
HS Code 2207100000
Goods Shipped DO DO-250110-17-001 DECLARACION(1-1) MERCANCIA LOTE AGRANEL EMBALADA EN UN CAMION CISTERNA
Item Quantity 34934.3
Item Quantity Unit L
Gross Weight (kg) 29310.0
Net Weight (kg) 29310.0
Value of Goods, CIF (USD) $18,533
Value of Goods, FOB (USD) $17,467
Freight Cost 1029.0
Freight Value 1065.99
Insurance Cost 36.99
Total Tax Paid 10381000
Acceptance Date 2017-09-06
Acceptance Number 392017000003460
Annual License 2017
Bank Branch ID 526
Bank ID 7
Customs 39
Customs Agent Consecutive Operation 2091
Customs Agent 30
Customs Code C100
Customs Declaration 39
Customs Value 18533.14
Declaration Type 1
Declarer Verification Number 1
Deposit Code 22980
Destination Providence 11
Document Identifier 290873780
Document Type R
Exchange Rate 2948.09
Filing Date 2017-09-06
Flag Code 850
Identification Formula 39201700000346
Import Type 1
Incomex Office 3
Invoice Date 2017-08-31
Invoice Number 70011840
Legal Representative Document 860066749
Legal Representative Name AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
License Number 21969837
Municipality 11001.0
Number Packages 1
Packaging Code VL
Payment Date 2017-08-31
Payment Form 1
Payment Value 10381000
Preprinted Number 392017000003460
Subheadings 1
Tariff Base 54637365
Total Paid 10381000
User Type 23
Value Added Tax Base 54637365
Value Added Tax Paid 10381000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 10381000
Value Added Tax Total 10381000
Verification Number 6


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