Naturalbox Textiles Arquitectonicos Sas, CL 18 A 98 02 CUNDINAMARCA | Buyer Report — Panjiva
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Naturalbox Textiles Arquitectonicos Sas

Company profile   Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Naturalbox Textiles Arquitectonicos Sas
Date Data Source Supplier Details
2017-08-28 Colombia Imports
NATURALBOX TEXTILES ARQUITECToNICOS SAS
DO 20170703407 DECLARACION 1 DE 1; FACTURA(S):LSM17029-17260 PRODUCTO PLANTA ARTIFICIAL,
2018-06-12 Colombia Imports
NATURALBOX TEXTILES ARQUITECToNICOS SAS
DO BUN20182980. Declaracion(1-1). MERCANCIA NUEVA NOS ACOGEMOS AL DECRETO 0925 DE 2013, ME
2018-12-21 Colombia Imports
NATURALBOX TEXTILES ARQUITECToNICOS SAS
DO BUN20184490. Declaracion(1-1). MERCANCIA NUEVA NOS ACOGEMOS AL DECRETO 0925 DE 2013, ME
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Contact information for Naturalbox Textiles Arquitectonicos Sas

 
Address
CL 18 A 98 02 CUNDINAMARCA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575008106584
Filing Date
2017-08-28
Shipment Date
2017-08-14
Consignee
Naturalbox Textiles Arquitectonicos Sas
Consignee (Original Format)
NATURALBOX TEXTILES ARQUITECToNICOS SAS CL 18 A 98 02
NIT ID (Original Format)
900721543
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Lishi Group Co., Ltd.
Shipper (Original Format)
LISHI GROUP CO., LTD ROOM 401, NO.5, BUILDING 7, CHANGCH
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ASESOREX S.A.S NIVEL 2
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
CXBUN1700024
HS Code
6702100000
Goods Shipped
DO 20170703407 DECLARACION 1 DE 1; FACTURA(S):LSM17029-17260 PRODUCTO PLANTA ARTIFICIAL,
Item Quantity
600.0
Item Quantity Unit
U
Gross Weight (kg)
303.5
Net Weight (kg)
282.3
Value of Goods, CIF (USD)
$1,302
Value of Goods, FOB (USD)
$1,170
Freight Cost
128.0
Freight Value
132.1
Insurance Cost
4.1
Total Tax Paid
1430000
Acceptance Date
2017-08-22
Acceptance Number
352017000349856
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
258163
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1302.1
Declaration Type
1
Deposit Code
20950
Destination Providence
11
Document Identifier
290234626
Document Type
N
Exchange Rate
2980.03
Flag Code
169
Identification Formula
35201700034985
Import Type
1
Incomex Office
99
Invoice Date
2017-07-05
Invoice Number
LSM17029-17260
Legal Representative Document
900236614
Legal Representative Name
AGENCIA DE ADUANAS ASESOREX S.A.S NIVEL 2
Municipality
11001.0
Number Packages
18
Packaging Code
PK
Payment Date
2017-07-12
Payment Form
8
Payment Value
1430000
Preprinted Number
352017000349856
Subheadings
1
Tariff Base
3880297
Tariff Percentage
15.0
Tariff Subtotal
582000
Tariff Total
582000
User Type
23
Value Added Tax Base
4462297
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
848000
Value Added Tax Total
848000
Verification Number
1