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Supply Chain Intelligence about:

Estudio De Moda S.A.

Company profile   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Estudio De Moda S.A.
Origin Country/Region
  • Brazil
    2 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

2 South American shipments available for Estudio De Moda S.A.
Date Data Source Supplier Details
2007-04-17 Colombia Imports
ESTUDIO DE MODA S.A.
CTGI0027815 TEJIDOS PLANOS DOBBY CON HILOS DE DISTINTOS COLORES CON APRESTO COMPOSICION 100 ALGODON ANCHO 1 5 GRAMAJE 12
2007-04-17 Colombia Imports
ESTUDIO DE MODA S.A.
CTGI0027815 TEJIDOS PLANO TAFETAN CON HILADOS DE DISTINTOS COLORES CON APRESTO COMPOSICION 100 ALGODON ANCHO 1 50MTR PES
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Contact information for Estudio De Moda S.A.

 
Address
HUILA
 
 
Top HS Codes
  1. HS 52 - Cotton

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
007000001574
Filing Date
2007-04-17
Shipment Date
2007-03-22
Consignee
Estudio De Moda S.A.
Consignee (Original Format)
ESTUDIO DE MODA S.A.
NIT ID (Original Format)
890926803
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Fabrica De Tecidos Carlos Renaux SA
Shipper (Original Format)
FABRICA DE TECIDOS CARLOS RENAUX SA
Shipper Ultimate Parent
#<SpCompany:0x0055d7cdbc0c78>
Carrier (Original Format)
EDUARDO L GERLEIN S.A GERLEINCO
Declarer
SIA INTERLOGISTICA S.A
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
4275EXMC-00386/2
HS Code
5208490000
Goods Shipped
CTGI0027815 TEJIDOS PLANOS DOBBY CON HILOS DE DISTINTOS COLORES CON APRESTO COMPOSICION 100 ALGODON ANCHO 1 5 GRAMAJE 12
Item Quantity
1727.55
Item Quantity Unit
M2
Gross Weight (kg)
219.94
Net Weight (kg)
207.31
Value of Goods, CIF (USD)
$4,086
Value of Goods, FOB (USD)
$3,674
Freight Cost
407.89
Freight Value
411.97
Insurance Cost
4.08
Total Tax Paid
2981840
Acceptance Date
2007-04-17
Acceptance Number
62007100102189
Bank Branch ID
831
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
221375
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
4085.89
Declaration Type
4
Declarer Verification Number
6
Deposit Code
4
Destination Providence
5
Document Identifier
105209216
Document Type
N
Exchange Rate
2155.06
Flag Code
434
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-28
Invoice Number
68
Legal Representative Document
830098132
Legal Representative Name
SIA INTERLOGISTICA S.A
Municipality
13001.0
Number Packages
38
Packaging Code
PK
Payment Date
2007-03-10
Payment Form
1
Payment Value
2981840
Preprinted Number
62007100102189
Subheadings
2
Tariff Base
8805338
Tariff Percentage
15.4
Tariff Subtotal
1356022
Tariff Total
1356022
Value Added Tax Base
10161360
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1625818
Value Added Tax Total
1625818