Drops Of Rainbow Sas, AV JIMENEZ 7 25 OF 406 CUNDINAMARCA | Buyer Report — Panjiva
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Drops Of Rainbow Sas

Company profile   Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Drops Of Rainbow Sas
Date Data Source Supplier Details
2017-12-22 Colombia Imports
DROPS OF RAINBOW SAS
1/1 D.O. 2017-11-118942 NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DEL 2013,IMPORTACIÓN EXEN
2018-04-03 Colombia Imports
DROPS OF RAINBOW SAS
1/1 D.O. 2018-03-119154 NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DEL 2013,IMPORTACIÓN EXEN
2018-05-30 Colombia Imports
DROPS OF RAINBOW SAS
DO 328606 DECLARACION(1-1) FACTURA: 1805080006 FECHA: 2018-05-17 PRODUCTO: LIJA, COMPOSICI
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Contact information for Drops Of Rainbow Sas

 
Address
AV JIMENEZ 7 25 OF 406 CUNDINAMARCA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
2840384
Filing Date
2017-12-22
Shipment Date
2017-12-06
Consignee
Drops Of Rainbow Sas
Consignee (Original Format)
DROPS OF RAINBOW SAS AV JIMENEZ 7 25 OF 406
NIT ID (Original Format)
901091423
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Beijing Grish Hitech Co., Ltd.
Shipper (Original Format)
BEIJING GRISH HITECH CO., LTD RM 402 BLOCK C ZHONGGUANCUN DEV. BU
Shipper Ultimate Parent
#<SpCompany:0x005597cc67d8b0>
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
811960589957
HS Code
6805300000
Goods Shipped
1/1 D.O. 2017-11-118942 NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DEL 2013,IMPORTACIÓN EXEN
Item Quantity
4.45
Item Quantity Unit
KG
Gross Weight (kg)
4.94
Net Weight (kg)
4.45
Value of Goods, CIF (USD)
$2,746
Value of Goods, FOB (USD)
$2,570
Freight Cost
85.0
Freight Value
175.67
Insurance Cost
90.0
Total Tax Paid
2550000
Acceptance Date
2017-12-22
Acceptance Number
32017001968530
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
37243
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
2745.67
Declaration Type
4
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
296991509
Document Type
N
Exchange Rate
3006.04
Flag Code
249
Identification Formula
32017001968530
Import Type
1
Incomex Office
99
Invoice Date
2017-11-03
Invoice Number
GRISH201711030
Legal Representative Document
900068761
Legal Representative Name
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
0.67
Packaging Code
PK
Payment Date
2017-11-24
Payment Form
8
Payment Value
2550000
Preprinted Number
32017001968530
Subheadings
1
Tariff Base
8253594
Tariff Paid
825000
Tariff Percentage
10.0
Tariff Subtotal
825000
Tariff Total
825000
Total Paid
982000
User Type
23
Value Added Tax Base
9078594
Value Added Tax Paid
157000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1725000
Value Added Tax Total
1725000
Verification Number
9