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Supply Chain Intelligence about:

Doiycustom Sl.

Company profile   Spain

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Cleaned and organized South American shipments

118 South American shipments available for Doiycustom Sl.
Date Data Source Customer Details
2019-10-08 Colombia Imports
ESTIBOL S A S
XX XXXXXXXX XXXXXX XXXX X XX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXX XX XXXXX XXXXXXXXX XXXX
2019-10-08 Colombia Imports
ESTIBOL S A S
XX XXXXXXXX XXXXXX XXXX X XX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXX XX XXXXX XXXXXXXXX XXXX
2019-10-08 Colombia Imports
ESTIBOL S A S
XX XXXXXXXX XXXXXX XXXX X XX XXXXXXXXXXX XX XX XXXXXXXXXXXX XXXXXXX XX XXXXX XXXXXXXXX XXX
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Contact information for Doiycustom Sl.

 
Address
C/ ROC BORONAT 71 - 08005 BARCELONA BARCELONA
 

 
Top HS Codes
  1. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  2. HS 73 - Iron or steel articles
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 39 - Plastics and articles thereof
  5. HS 61 - Apparel and clothing accessories; knitted or crocheted

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Sample Bill of Lading

118 shipment records available

Bill of Lading Number
3304975
Shipment Date
2019-10-08
Filing Date
2019-10-08
Consignee
Estibol S A S
Consignee (Original Format)
ESTIBOL S A S CR 12 89 30 P 2
NIT ID (Original Format)
860508382
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Estibol S A S
Consignee Domestic HQ
Estibol S A S
Shipper
Doiycustom Sl.
Shipper (Original Format)
DOIYCUSTOM SL. C/ ROC BORONAT 71 - 08005 BARCELONA
Shipper Global HQ
Doiycustom Sl.
Shipper Domestic HQ
Doiycustom Sl.
Carrier (Original Format)
AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
873810
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911990000
Goods Shipped
XX XXXXXXXX XXXXXX XXXX X XX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXX XX XXXXX XXXXXXXXX XXXX
Item Quantity
0.54
Item Quantity Unit
KG
Gross Weight (kg)
0.6
Net Weight (kg)
0.54
Value of Goods, CIF (USD)
$419
Value of Goods, FOB (USD)
$415
Freight Cost
2.85
Freight Value
3.89
Insurance Cost
1.04
Total Tax Paid
535000
Acceptance Date
2019-10-08
Acceptance Number
32019001653371
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
254681
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
418.76
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
329040549
Document Type
N
Exchange Rate
3467.6
Flag Code
245
Identification Formula
32019001653371
Import Type
1
Incomex Office
99
Invoice Date
2019-09-09
Invoice Number
2.019/41.684
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2019-09-12
Payment Form
5
Payment Value
535000
Preprinted Number
32019001653371
Subheadings
7
Tariff Base
1452092
Tariff Paid
218000
Tariff Percentage
15.0
Tariff Subtotal
218000
Tariff Total
218000
Total Paid
535000
User Type
23
Value Added Tax Base
1670092
Value Added Tax Paid
317000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
317000
Value Added Tax Total
317000
Verification Number
1

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