Dw Textiles Sas, CR 6 67 70 CUNDINAMARCA | Buyer Report — Panjiva
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Dw Textiles Sas

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Company profile  Buyer company  Colombia

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391 South American shipments available for Dw Textiles Sas

Date Data Source Supplier Details
2017-06-16
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2017-06-16
2017-06-16 Colombia Imports DW TEXTILES SAS DO.2017134 // 0928-1 // 221 //NOS ACOGEMOS AL DECRETO NUMERO 0925 DEL 9 DE MAYO DEL 2013,
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Contact information for Dw Textiles Sas

 
Address CR 6 67 70 CUNDINAMARCA
 
 

       

Sample Bill of Lading

391 shipment records available

Bill of Lading Number 2718177
Shipment Date 2017-06-16
Consignee Dw Textiles Sas
Consignee (Original Format) DW TEXTILES SAS CR 6 67 70
NIT ID (Original Format) 900687138
Consignee Class P
Consignee Province 11
Shipper Dedar Spa
Shipper (Original Format) DEDAR SPA VIA DELLA RESISTENZA 3-22070 APPIAN
Ultimate Parent Shipper #<FactsetCompany:0x0000001dffef20>
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS DINAMICA S.A.
Shipment Origin United Kingdom
Port of Lading Country (Original Format) Italy
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Italy
Transport Method Truck
Transport Document 5519834294
HS Code 4814900000
Goods Shipped DO.2017134 // 0928-1 // 221 //NOS ACOGEMOS AL DECRETO NUMERO 0925 DEL 9 DE MAYO DEL 2013,
Item Quantity 36.58
Item Quantity Unit M2
Gross Weight (kg) 5.7
Net Weight (kg) 5.67
Value of Goods, CIF (USD) $1,570
Value of Goods, FOB (USD) $1,522
Freight Cost 40.77
Freight Value 48.38
Insurance Cost 7.61
Total Tax Paid 881000
Acceptance Date 2017-06-20
Acceptance Number 32017000884347
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 191126
Customs Agent 6
Customs Code C200
Customs Declaration 3
Customs Value 1569.91
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 286606175
Document Type N
Exchange Rate 2953.83
Filing Date 2017-06-20
Flag Code 249
Identification Formula 32017000884347
Import Type 1
Incomex Office 99
Invoice Date 2017-06-09
Invoice Number 4084/E
Legal Representative Document 860062514
Legal Representative Name AGENCIA DE ADUANAS DINAMICA S.A.
Municipality 11001.0
Number Packages 3
Packaging Code CT
Payment Date 2017-06-09
Payment Form 10
Payment Value 881000
Preprinted Number 32017000884347
Subheadings 3
Tariff Base 4637247
Total Paid 881000
User Type 23
Value Added Tax Base 4637247
Value Added Tax Paid 881000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 881000
Value Added Tax Total 881000
Verification Number 8


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