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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378 South American shipments available for Dw Textiles Sas

Date Data Source Supplier Details
2017-03-28
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2017-03-28
2017-03-28 Colombia Imports DW TEXTILES SAS DO.2017058- 0896-2-106- NOS ACOGEMOS AL DECRETO NUMERO 0925 DEL 9 DE MAYO DEL 2013, MERCAN
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Contact information for Dw Textiles Sas

 
Address CR 6 67 70, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

378 shipment records available

Bill of Lading Number 575007732740
Shipment Date 2017-03-28
Consignee #<JointCompany:0x0000000554e1d8>
Consignee (Original Format) DW TEXTILES SAS CR 6 67 70
NIT ID (Original Format) 900687138
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000005534788>
Shipper (Original Format) OSBORNE & LITTLE LTD RIVERSIDE HOUSE, 26 OSIERS ROAD, LO
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS DINAMICA S.A.
Shipment Origin China
Port of Lading Country (Original Format) United Kingdom
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United Kingdom
Transport Method Air
Transport Document LHR-00469587
HS Code 6001920000
Goods Shipped DO.2017058- 0896-2-106- NOS ACOGEMOS AL DECRETO NUMERO 0925 DEL 9 DE MAYO DEL 2013, MERCAN
Item Quantity 52.2
Item Quantity Unit M2
Gross Weight (kg) 21.46
Net Weight (kg) 19.3
Value of Goods, CIF (USD) $883
Value of Goods, FOB (USD) $765
Freight Cost 85.73
Freight Value 117.96
Insurance Cost 3.82
Total Tax Paid 797000
Acceptance Date 2017-03-24
Acceptance Number 32017000407901
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 85512
Customs Agent 26
Customs Code C100
Customs Declaration 3
Customs Value 882.65
Declaration Type 3
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 11
Document Identifier 282172333
Document Type N
Exchange Rate 2923.96
Filing Date 2017-03-29
Flag Code 169
Identification Formula 32017000407901
Import Type 1
Incomex Office 99
Invoice Date 2017-03-09
Invoice Number 92660946
Legal Representative Document 860062514
Legal Representative Name AGENCIA DE ADUANAS DINAMICA S.A.
Municipality 11001.0
Number Packages 8
Other Costs 28.41
Packaging Code CT
Payment Date 2017-03-22
Payment Form 1
Payment Value 797000
Preprinted Number 32017000407901
Subheadings 9
Tariff Base 2580833
Tariff Paid 258000
Tariff Percentage 10.0
Tariff Subtotal 258000
Tariff Total 258000
Total Paid 797000
User Type 23
Value Added Tax Base 2838833
Value Added Tax Paid 539000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 539000
Value Added Tax Total 539000
Verification Number 7


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