Distribuidora Haskell Cosmeticos Sas, CL 163 A 21 68 P 4 CUNDINAMARCA | Buyer Report — Panjiva
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Distribuidora Haskell Cosmeticos Sas

Company profile   Colombia

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Cleaned and organized South American shipments

5 South American shipments available for Distribuidora Haskell Cosmeticos Sas
Date Data Source Supplier Details
2019-09-28 Colombia Imports
DISTRIBUIDORA HASKELL COSMETICOS SAS
DO DO-030592-19-001 DECLARACION(2-3) NACIONALIZACION PARCIAL A REGISTRO DE IMPORTACION NR.
2019-10-03 Colombia Imports
DISTRIBUIDORA HASKELL COSMETICOS SAS
DO DO-030598-19-001 DECLARACION(2-2) NACIONALIZACION PARCIAL A REGISTRO DE IMPORTACION NR.
2019-10-04 Colombia Imports
DISTRIBUIDORA HASKELL COSMETICOS SAS
DO DO-030598-19-001 DECLARACION(1-2) NACIONALIZACION PARCIAL A REGISTRO DE IMPORTACION NR.
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Contact information for Distribuidora Haskell Cosmeticos Sas

 
Address
CL 163 A 21 68 P 4 CUNDINAMARCA
 
 

Sample Bill of Lading

5 shipment records available

Bill of Lading Number
575010316893
Filing Date
2019-09-28
Shipment Date
2019-09-27
Consignee
Distribuidora Haskell Cosmeticos Sas
Consignee (Original Format)
DISTRIBUIDORA HASKELL COSMETICOS SAS CL 163 A 21 68 P 4
NIT ID (Original Format)
901250595
Consignee Class
P
Consignee Province
11
Shipper
Industria De Cosmeticos Haskell Ltda
Shipper (Original Format)
INDUSTRIA DE COSMETICOS HASKELL LTDA BR 120, KM 636,9, SITIO BOA VISTA Z
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
2433006245
HS Code
3305100000
Goods Shipped
DO DO-030592-19-001 DECLARACION(2-3) NACIONALIZACION PARCIAL A REGISTRO DE IMPORTACION NR.
Item Quantity
3637.2
Item Quantity Unit
KG
Gross Weight (kg)
4482.43
Net Weight (kg)
3637.2
Value of Goods, CIF (USD)
$25,441
Value of Goods, FOB (USD)
$23,028
Freight Cost
2332.49
Freight Value
2413.09
Insurance Cost
80.6
Total Tax Paid
16327000
Acceptance Date
2019-09-28
Acceptance Number
32019001605491
Annual License
2019
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
128795
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
25441.45
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
328514754
Document Type
R
Exchange Rate
3377.72
Flag Code
169
Identification Formula
32019001605491
Import Type
1
Incomex Office
3
Invoice Date
2019-09-18
Invoice Number
51400
Legal Representative Document
860066749
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
License Number
50180224
Municipality
11001.0
Number Packages
16
Packaging Code
YY
Payment Date
2019-09-24
Payment Form
1
Payment Value
16327000
Preprinted Number
32019001605491
Subheadings
2
Tariff Base
85934094
User Type
23
Value Added Tax Base
85934094
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16327000
Value Added Tax Total
16327000
Verification Number
2