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

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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(5-6) 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:0x0000001cd702c8>
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:0x0000001c8d8440>
Shipper (Original Format) MEI TU DIGITAL & TECHNOLOGY CO.,LIMITED 1F BUILDING 8A CAOHEJING H-TECH PAR
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 3215190000
Goods Shipped DO 22010100261(3-6) NO REQUIERE REGISTRO DE IMPORTACION SEGUN DEC.38032006. MERCANCIA NUEVA.. TINTA SOLVENTE ORIGINAL E
Item Quantity 63.03
Item Quantity Unit KG
Gross Weight (kg) 78.04
Net Weight (kg) 63.03
Value of Goods, CIF (USD) $618
Value of Goods, FOB (USD) $560
Freight Cost 51.18
Freight Value 58.24
Insurance Cost 4.54
Total Tax Paid 329000
Acceptance Date 2011-12-15
Acceptance Number 352011000306463
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 104946
Customs Agent 28
Customs Code C100
Customs Declaration 35
Customs Value 618.24
Declaration Type 1
Deposit Code 20950
Destination Providence 11
Document Identifier 8848427
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 2011-10-02
Invoice Number MT-11-SH-6919
Legal Representative Document 830003960
Legal Representative Name AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Municipality 76109.0
Number Packages 9
Other Costs 2.52
Packaging Code YY
Payment Date 2011-10-23
Payment Form 10
Payment Value 329000
Preprinted Number 352011000306463
Subheadings 6
Tariff Base 1193556
Tariff Paid 119000
Tariff Percentage 10.0
Tariff Subtotal 119000
Tariff Total 119000
Total Paid 329000
Value Added Tax Base 1312556
Value Added Tax Paid 210000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 210000
Value Added Tax Total 210000
Verification Number 1


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