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Supply Chain Intelligence about:

Doomax S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

60 South American shipments available for Doomax S.A.S
Date Data Source Supplier Details
2013-09-26 Colombia Imports
DOOMAX S.A.S
XXXXXXXXXXX XXXXX XXXXXXXXX XXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XX
2013-09-26 Colombia Imports
DOOMAX S.A.S
XXXXXXXXXXX XXXXX XXXXXXXXX XXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XX
2013-09-26 Colombia Imports
DOOMAX S.A.S
XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXX XXXXXXXX
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See 1 supplier of Doomax S.A.S

Contact information for Doomax S.A.S

 
Address
CL 14 5 74
 
 
Top HS Codes
  1. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  4. HS 70 - Glass and glassware
  5. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

60 shipment records available

Bill of Lading Number
575004638345
Filing Date
2013-09-26
Shipment Date
2013-09-26
Consignee
Doomax S.A.S
Consignee (Original Format)
DOOMAX S.A.S CL 14 5 74
NIT ID (Original Format)
900571329
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Hongkong Hengdi Group Co., Ltd.
Shipper (Original Format)
HONGKONG HENGDI GROUP CO., LTD. UNIT B 16TH FLOOR CKK COMM CTR, N.
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS R & R KRONOS 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
Hong Kong
Transport Method
Maritime
Transport Document
EGLV143383343038
HS Code
4420100000
Goods Shipped
XXXXXXXXXXX XXXXX XXXXXXXXX XXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XX
Item Quantity
15860.0
Item Quantity Unit
U
Gross Weight (kg)
875.15
Net Weight (kg)
787.64
Value of Goods, CIF (USD)
$5,843
Value of Goods, FOB (USD)
$5,457
Freight Cost
358.59
Freight Value
385.88
Insurance Cost
27.29
Total Tax Paid
3683000
Acceptance Date
2013-09-25
Acceptance Number
352013000304337
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
91700
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
5843.08
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
216274743
Document Type
N
Exchange Rate
1887.3
Flag Code
215
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-08-26
Invoice Number
0004D
Legal Representative Document
830011540
Legal Representative Name
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality
76001.0
Number Packages
408
Packaging Code
PK
Payment Date
2013-08-30
Payment Form
8
Payment Value
3683000
Preprinted Number
352013000304337
Subheadings
22
Tariff Base
11027645
Tariff Paid
1654000
Tariff Percentage
15.0
Tariff Subtotal
1654000
Tariff Total
1654000
Total Paid
3683000
User Type
23
Value Added Tax Base
12681645
Value Added Tax Paid
2029000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2029000
Value Added Tax Total
2029000
Verification Number
1

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