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

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Company profile  Buyer company  Colombia

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345 South American shipments available for Dw Textiles Sas

Date Data Source Supplier Details
2016-12-17
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2016-12-17
2016-12-13 Colombia Imports DW TEXTILES SAS DO. 2016223-615-869-1 // NOS ACOGEMOS AL DECRETO NUMERO 0925 DEL 9 DE MAYO DEL 2013, MERCA
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Contact information for Dw Textiles Sas

 
Address CR 6 67 70, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

345 shipment records available

Bill of Lading Number 575007476467
Shipment Date 2016-12-17
Consignee #<JointCompany:0x0000001baf41d0>
Consignee (Original Format) DW TEXTILES SAS CR 6 67 70
NIT ID (Original Format) 900687138
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001e25faf8>
Shipper (Original Format) DAVID SUTHERLAND SHOWROOM 1855 GRIFFIN ROAD SUITE C-450 DANIA
Carrier (Original Format) LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS DINAMICA S.A.
Shipment Origin Mexico
Port of Lading Country (Original Format) United Kingdom
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document HAWB-2047
HS Code 5515290000
Goods Shipped DO.2016236- 869-1-576, NOS ACOGEMOS AL DECRETO NUMERO 0925 DEL 9DE MAYO DEL 2013, MERCANCI
Item Quantity 61.47
Item Quantity Unit M2
Gross Weight (kg) 26.77
Net Weight (kg) 21.55
Value of Goods, CIF (USD) $4,004
Value of Goods, FOB (USD) $3,696
Freight Cost 289.26
Freight Value 307.74
Insurance Cost 18.48
Total Tax Paid 1915000
Acceptance Date 2016-12-16
Acceptance Number 32016001763578
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 181083
Customs Agent 6
Customs Code C100
Customs Declaration 3
Customs Value 4003.74
Declaration Type 3
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 11
Document Identifier 277405694
Document Type N
Exchange Rate 2989.71
Filing Date 2016-12-19
Flag Code 169
Identification Formula 2016001800000
Import Type 1
Incomex Office 99
Invoice Date 2016-11-30
Invoice Number 16-621935
Legal Representative Document 860062514
Legal Representative Name AGENCIA DE ADUANAS DINAMICA S.A.
Municipality 11001.0
Number Packages 3
Packaging Code YY
Payment Date 2016-12-15
Payment Form 8
Payment Value 1915000
Preprinted Number 32016001763578
Subheadings 2
Tariff Base 11970022
Total Paid 1915000
User Type 23
Value Added Tax Base 11970022
Value Added Tax Paid 1915000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1915000
Value Added Tax Total 1915000
Verification Number 7


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