Dkota Mobiliari E.U, CL 84 53 46, CAUCA, Colombia | Buyer Report — Panjiva
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Dkota Mobiliari E.U

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

49 South American shipments available for Dkota Mobiliari E.U

Date Data Source Supplier Details
2014-10-18
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2014-10-18
2014-10-13 Colombia Imports DKOTA MOBILIARI E.U . ASIENTOS (EXCEPTO LOS DE LA PARTIDA 94.02) INCLUSO LOS TRANSFORMABL ESEN CAMAS Y SUS PAR
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Contact information for Dkota Mobiliari E.U

 
Address CL 84 53 46, CAUCA, Colombia
 
 

       

Sample Bill of Lading

49 shipment records available

Bill of Lading Number 575005605149
Shipment Date 2014-10-18
Consignee #<JointCompany:0x000000196fe870>
Consignee (Original Format) DKOTA MOBILIARI E.U CL 84 53 46 LC 1
NIT ID (Original Format) 900259997
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x0000001b73c268>
Shipper (Original Format) SOLAR COLLECTION CO., LTD. 401 B. C4, YUCUI YUAN, YINGLONG R.,
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale China
Transport Method Maritime
Transport Document GSZBAR1408269
HS Code 9401800000
Goods Shipped DO. EB2200156; DECLARACION 1 /2; FACTURA(S):IP2014K907-1; ASIENTOS (EXCEPTO LOS DE LA PART
Item Quantity 144.0
Item Quantity Unit U
Gross Weight (kg) 1307.28
Net Weight (kg) 1172.74
Value of Goods, CIF (USD) $7,211
Value of Goods, FOB (USD) $4,730
Freight Cost 2457.68
Freight Value 2481.33
Insurance Cost 23.65
Total Tax Paid 4939000
Acceptance Date 2014-11-08
Acceptance Number 872014000280511
Bank Branch ID 777
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 11580
Customs Agent 27
Customs Code C100
Customs Declaration 87
Customs Value 7211.33
Declaration Type 1
Declarer Verification Number 4
Deposit Code 25374
Destination Providence 8
Document Identifier 236818560
Document Type N
Exchange Rate 2050.52
Filing Date 2014-11-10
Flag Code 43
Identification Formula 72014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-08-28
Invoice Number IP2014K907-1
Legal Representative Document 800239422
Legal Representative Name AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality 8001.0
Number Packages 144
Packaging Code PK
Payment Date 2014-08-29
Payment Form 1
Payment Value 4939000
Preprinted Number 872014000280511
Subheadings 2
Tariff Base 14786976
Tariff Paid 2218000
Tariff Percentage 15.0
Tariff Subtotal 2218000
Tariff Total 2218000
Total Paid 4939000
User Type 23
Value Added Tax Base 17004976
Value Added Tax Paid 2721000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2721000
Value Added Tax Total 2721000
Verification Number 5


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