Domotizar S.A.S., CR 43 A 19 17 OF 319, BOYACA, Colombia | Buyer Report — Panjiva
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Domotizar S.A.S.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Domotizar S.A.S.

Date Data Source Supplier Details
2012-04-24
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2012-04-24
2012-04-24 Colombia Imports DOMOTIZAR S.A.S. DO 12350537 DECLARACION 1 DE 3; ;// FACTURA=BT-HT20120319, FECHA=19-03-2012; DO 12350537 D
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  1. Shenzhen Coship Electronics...
1 supplier available




Contact information for Domotizar S.A.S.

 
Address CR 43 A 19 17 OF 319, BOYACA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575003193388
Shipment Date 2012-04-24
Consignee Domotizar S.A.S.
Consignee (Original Format) DOMOTIZAR S.A.S. CR 43 A 19 17 OF 319
NIT ID (Original Format) 900447704
Consignee Class P
Consignee Province 5
Shipper Shenzhen Coship Electronics Co Ltd
Shipper (Original Format) SHENZHEN BETOP ELECTRONICS CO., LTD. ADD 5F BUILDING B YUANLING QIAO TON
Carrier (Original Format) NAVES S.A.
Declarer AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
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 Maritime
Transport Document LLLT/BVT20316015
HS Code 9405409000
Goods Shipped DO 12350537 DECLARACION 2 DE 3; ;// FACTURA=BT-HT20120319, FECHA=19-03-2012; APARATOS DE A
Item Quantity 200.0
Item Quantity Unit U
Gross Weight (kg) 229.31
Net Weight (kg) 219.29
Value of Goods, CIF (USD) $3,649
Value of Goods, FOB (USD) $3,350
Freight Cost 289.42
Freight Value 299.46
Insurance Cost 10.04
Total Tax Paid 2238000
Acceptance Date 2012-05-28
Acceptance Number 352012000140459
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 43653
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 3649.46
Declaration Type 1
Deposit Code 20950
Destination Providence 5
Document Identifier 194864274
Document Type N
Economic Activity 4543
Exchange Rate 1836.45
Filing Date 2012-05-29
Flag Code 434
Identification Formula 52012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-03-19
Invoice Number BT-HT20120319
Legal Representative Document 860046228
Legal Representative Name AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality 5001.0
Number Packages 30
Packaging Code CT
Payment Date 2012-03-30
Payment Form 8
Payment Value 2238000
Preprinted Number 352012000140459
Subheadings 3
Tariff Base 6702051
Tariff Paid 1005000
Tariff Percentage 15.0
Tariff Subtotal 1005000
Tariff Total 1005000
Total Paid 2238000
User Type 23
Value Added Tax Base 7707051
Value Added Tax Paid 1233000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1233000
Value Added Tax Total 1233000
Verification Number 6


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