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Supply Chain Intelligence about:

Iran Decor S En C

Company profile   Colombia

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Cleaned and organized South American shipments

138 South American shipments available for Iran Decor S En C
Date Data Source Supplier Details
2022-09-20 Colombia Imports
IRAN DECOR S EN C
XXX XX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XX XXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX X
2022-09-20 Colombia Imports
IRAN DECOR S EN C
XXX XX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XX XXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX X
2022-09-20 Colombia Imports
IRAN DECOR S EN C
XXX XX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XX XXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX
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Contact information for Iran Decor S En C

 
Address
CR 11 93 A 13 CUNDINAMARCA
 
 

Sample Bill of Lading

138 shipment records available

Bill of Lading Number
3946082
Shipment Date
2022-09-20
Filing Date
2022-09-20
Consignee
Iran Decor S En C
Consignee (Original Format)
IRAN DECOR S EN C CR 11 93 A 13
NIT ID (Original Format)
830124286
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Behjaty Trading
Shipper (Original Format)
BEHJATI TRADING 18&18 BAZAR-E ABBASI
Carrier (Original Format)
SKY LOGISTICA INTEGRAL SAS
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Iran
Port of Lading Country (Original Format)
Iran
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Iran
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
5703100000
Goods Shipped
XXX XX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XX XXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX X
Item Quantity
688.8
Item Quantity Unit
M2
Gross Weight (kg)
2760.68
Net Weight (kg)
2622.65
Value of Goods, CIF (USD)
$5,797
Value of Goods, FOB (USD)
$3,444
Freight Cost
2336.26
Freight Value
2353.48
Insurance Cost
17.22
Total Tax Paid
9410000
Acceptance Date
2022-09-20
Acceptance Number
32022001325243
Bank Branch ID
992
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
20981
Customs Agent
6
Customs Code
C200
Customs Declaration
3
Customs Value
5797.48
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
397903521
Document Type
N
Exchange Rate
4404.64
Flag Code
169
Identification Formula
3.2022001325243E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-26
Invoice Number
1671
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
676
Packaging Code
CT
Payment Date
2022-08-31
Payment Form
1
Payment Value
9410000
Preprinted Number
32022001325243
Subheadings
3
Tariff Base
25535812
Tariff Paid
3830000
Tariff Percentage
15.0
Tariff Subtotal
3830000
Tariff Total
3830000
Total Paid
9410000
User Type
23
Value Added Tax Base
29365812
Value Added Tax Paid
5580000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5580000
Value Added Tax Total
5580000