Grupo De Diseno Trade Design Ltda, CR 90 66 A 20, Colombia | Buyer Report — Panjiva
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Grupo De Diseno Trade Design Ltda

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

6 South American shipments available for Grupo De Diseno Trade Design Ltda

Date Data Source Supplier Details
2011-11-20
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2011-11-20
2011-11-20 Colombia Imports GRUPO DE DISENO TRADE DESIGN LTDA DO 22010100261(6-6) MERCANCIA SIN VALOR COMERCIAL. NO REEMBOLSABLE AL EXTERIOR. NO REQUIERE REGISTRO DE IMPORTACION SEGU
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Contact information for Grupo De Diseno Trade Design Ltda

 
Address CR 90 66 A 20, Colombia
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 575002776556
Shipment Date 2011-11-20
Consignee #<JointCompany:0x000000019b9280>
Consignee (Original Format) GRUPO DE DISENO TRADE DESIGN LTDA CR 90 66 A 20
NIT ID (Original Format) 830096524
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x00000001958750>
Shipper (Original Format) SHANDONG CHENCAN MACHINERY CO.,LTD. WEST MINGJIA ROAD QIHE ECONOMY DEVE
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document S110SHA09408
HS Code 8479899000
Goods Shipped DO 22010100261(1-6) NO REQUIERE REGISTRO DE IMPORTACION SEGUN DEC.38032006. MERCANCIA NUEVA.. ROUTER DE CONTROL NUMERIC
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 905.8
Net Weight (kg) 731.55
Value of Goods, CIF (USD) $7,176
Value of Goods, FOB (USD) $6,500
Freight Cost 594.09
Freight Value 676.02
Insurance Cost 52.7
Total Tax Paid 3020000
Acceptance Date 2011-12-15
Acceptance Number 352011000306460
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 104944
Customs Agent 28
Customs Code C100
Customs Declaration 35
Customs Value 7176.02
Declaration Type 1
Deposit Code 20950
Destination Providence 11
Document Identifier 8848423
Document Type N
Economic Activity 3699
Exchange Rate 1930.57
Filing Date 2011-12-15
Flag Code 434
Identification Formula 52011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-08-17
Invoice Number SDCC110817A
Legal Representative Document 830003960
Legal Representative Name AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Municipality 76109.0
Number Packages 9
Other Costs 29.23
Packaging Code YY
Payment Date 2011-10-23
Payment Form 10
Payment Value 3020000
Preprinted Number 352011000306460
Subheadings 6
Tariff Base 13853809
Tariff Paid 693000
Tariff Percentage 5.0
Tariff Subtotal 693000
Tariff Total 693000
Total Paid 3020000
Value Added Tax Base 14546809
Value Added Tax Paid 2327000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2327000
Value Added Tax Total 2327000
Verification Number 7


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