Grupo Dc Desing Center Sas, C L 109 18 21, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Grupo Dc Desing Center Sas

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

8 South American shipments available for Grupo Dc Desing Center Sas

Date Data Source Supplier Details
2015-01-08
See all 8 south american shipments for Grupo Dc Desing Center Sas with Panjiva's South America data add-on.
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2015-01-08
2015-01-08 Colombia Imports GRUPO DC DESING CENTER SAS DO MYK141363 PEDIDO TRAMITE: PB14240 DECLARACION(4-4) MERCANCIA NUEVA... PRODUCTO: COCINA,
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Top suppliers
  1. Salcom Cuicine
2 suppliers available




Contact information for Grupo Dc Desing Center Sas

 
Address C L 109 18 21, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

8 shipment records available

Bill of Lading Number 575005810528
Shipment Date 2015-01-08
Consignee Grupo Dc Desing Center Sas
Consignee (Original Format) GRUPO DC DESING CENTER SAS AVENIDA CARRERA 15 118 14 LOCAL 1
NIT ID (Original Format) 900598783
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Salcom Cuicine
Shipper (Original Format) SALCOM CUCINE VIA GARIBALDI 40 -20811
Carrier CSVV - Csav Sud Americana De Vapores S A
Carrier (Original Format) CSAV GROUP AGENCY COLOMBIA LTDA
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Italy
Transport Method Maritime
Transport Document IT40107100-01
HS Code 8414600000
Goods Shipped DO MYK141363 PEDIDO TRAMITE: PB14240 DECLARACION(2-4) MERCANCIA NUEVA.. PRODUCTO: CAMPANA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 126.03
Net Weight (kg) 118.2
Value of Goods, CIF (USD) $1,235
Value of Goods, FOB (USD) $1,172
Freight Cost 52.88
Freight Value 63.15
Insurance Cost 4.82
Total Tax Paid 817000
Acceptance Date 2015-01-20
Acceptance Number 482015000028326
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 806742
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 1234.83
Declaration Type 1
Declarer Verification Number 5
Deposit Code 7201
Destination Providence 11
Document Identifier 241325185
Document Type N
Exchange Rate 2398.91
Filing Date 2015-02-19
Flag Code 472
Identification Formula 82015000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-12-15
Invoice Number 568/14
Legal Representative Document 860517792
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality 11001.0
Number Packages 83
Other Costs 5.45
Packaging Code BT
Payment Date 2014-12-21
Payment Form 8
Payment Value 817000
Preprinted Number 482015000028326
Subheadings 4
Tariff Base 2962246
Tariff Paid 296000
Tariff Percentage 10.0
Tariff Subtotal 296000
Tariff Total 296000
Total Paid 817000
User Type 23
Value Added Tax Base 3258246
Value Added Tax Paid 521000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 521000
Value Added Tax Total 521000
Verification Number 2


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