Distribuidora Profesional De Belleza S.A.S, CL 36 48 02, Colombia | Buyer Report — Panjiva
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Distribuidora Profesional De Belleza S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

24 South American shipments available for Distribuidora Profesional De Belleza S.A.S

Date Data Source Supplier Details
2007-09-05
See all 24 south american shipments for Distribuidora Profesional De Belleza S.A.S with Panjiva's South America data add-on.
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2007-12-25
2007-12-22 Colombia Imports DISTRIBUIDORA PROFESIONAL DE BELLEZA E.U BISUTERIA MCA BIJOUX EVA REFS 2 00 UNIDAD PULSERA CADENA ARGENTADAS PERLAS AZULES REF E326 2 00 UNIDAD GARGANTILLA CADEN
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Contact information for Distribuidora Profesional De Belleza S.A.S

 
Address CL 36 48 02, Colombia
 
 

       

Sample Bill of Lading

24 shipment records available

Bill of Lading Number 007100008778
Shipment Date 2007-09-05
Consignee #<JointCompany:0x0000001aff4ca8>
Consignee (Original Format) DISTRIBUIDORA PROFESIONAL DE BELLEZA E.U CR 54 46 49 LC 402
NIT ID (Original Format) 900088075
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001af2f890>
Shipper (Original Format) BEST INTER-PRICE CORP. 8407 NW 70 STREET MIAMI FL 33166
Carrier (Original Format) TANQUES Y CAMIONES- T&C LTDA.
Declarer ADUANERA ANTIOQUENA LTDA. S.I.A.
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method 6
Transport Document 4137552-842071
HS Code 8510201000
Goods Shipped MAQUINAS DE CORTAR PELO 388 00 UNIDAD PATILLERAS REF BWT B323 MEGA POWER HAIR CLIPPER 110 60HZ 8W INCLUYE TIJERAS PEINIL
Item Quantity 388.0
Item Quantity Unit U
Gross Weight (kg) 202.76
Net Weight (kg) 182.48
Value of Goods, CIF (USD) $1,396
Value of Goods, FOB (USD) $1,164
Freight Cost 129.72
Freight Value 231.91
Insurance Cost 9.8
Total Tax Paid 614262
Acceptance Date 2007-10-26
Acceptance Number 112007100112022
Bank Branch ID 10
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 7761
Customs Agent 29
Customs Code C100
Customs Declaration 11
Customs Value 1395.91
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13104
Destination Providence 5
Document Identifier 112487647
Document Type N
Economic Activity 5139
Exchange Rate 2018.55
Filing Date 2007-10-26
Flag Code 169
Identification Formula 12007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-07-13
Invoice Number BW705224
Legal Representative Document 811000316
Legal Representative Name ADUANERA ANTIOQUEnA LTDA. S.I.A.
Municipality 5001.0
Number Packages 211
Other Costs 92.39
Packaging Code CT
Payment Date 2007-07-21
Payment Form 8
Payment Value 614262
Preprinted Number 112007100112022
Subheadings 4
Tariff Base 2817714
Tariff Paid 140886
Tariff Percentage 5.0
Tariff Subtotal 140886
Tariff Total 140886
Total Paid 614262
User ID 377
User Type 26
Value Added Tax Base 2958600
Value Added Tax Paid 473376
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 473376
Value Added Tax Total 473376
Verification Number 8


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