Reve Lingerie S.A.S., CL 27 4 27 BELLAVISTA | Buyer Report — Panjiva
MENU

Reve Lingerie S.A.S.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Reve Lingerie S.A.S.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

14 South American shipments available for Reve Lingerie S.A.S.

Date Data Source Supplier Details
2015-04-22
See all 14 south american shipments for Reve Lingerie S.A.S. with Panjiva's South America data add-on.
Request a DemoorSign Up
2015-04-22
2015-04-22 Colombia Imports REVE LINGERIE S.A.S. DO 0597-15BOG; ; DECLARACION 14 DE 14; FACTURA(S) 20152001621; (5 M) REF. RUSTIPOL 13 280,
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 1 supplier of Reve Lingerie S.A.S.

Learn more about network view

Top suppliers
  1. Rioma S. A.
1 supplier available




Contact information for Reve Lingerie S.A.S.

 
Address CL 27 4 27 BELLAVISTA
 
 

       

Sample Bill of Lading

14 shipment records available

Bill of Lading Number 575006057900
Shipment Date 2015-04-22
Consignee Reve Lingerie S.A.S.
Consignee (Original Format) REVE LINGERIE S.A.S. CL 27 4 27 BELLAVISTA
NIT ID (Original Format) 900553748
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 54
Shipper Rioma S. A.
Shipper (Original Format) RIOMA SA A SANTA MARIA 22 - 14550 MONTILLA
Shipper Global HQ Rioma S. A.
Shipper Domestic HQ Rioma S. A.
Carrier FDEN - 9 Fedex Ground (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Air
Transport Document 773392769109
HS Code 5210310000
Goods Shipped DO 0597-15BOG; ; DECLARACION 5 DE 14; FACTURA(S) 20152001621;TELAS PARA CAMA - CORTINAS -
Item Quantity 2.8
Item Quantity Unit M2
Gross Weight (kg) 1.06
Net Weight (kg) 0.92
Value of Goods, CIF (USD) $14
Value of Goods, FOB (USD) $11
Freight Cost 2.35
Freight Value 3.0
Insurance Cost 0.65
Total Tax Paid 9000
Acceptance Date 2015-05-11
Acceptance Number 32015000668646
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 187819
Customs Agent 31
Customs Code C200
Customs Declaration 3
Customs Value 14.01
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 68
Document Identifier 244696431
Document Type N
Exchange Rate 2369.23
Filing Date 2015-05-11
Flag Code 249
Identification Formula 2015000700000
Import Type 1
Incomex Office 99
Invoice Date 2015-04-16
Invoice Number 20152001621
Legal Representative Document 800045556
Legal Representative Name AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Municipality 54405.0
Number Packages 6
Packaging Code BT
Payment Date 2015-04-18
Payment Form 1
Payment Value 9000
Preprinted Number 32015000668646
Subheadings 14
Tariff Base 33193
Tariff Paid 3000
Tariff Percentage 10.0
Tariff Subtotal 3000
Tariff Total 3000
Total Paid 9000
User Type 23
Value Added Tax Base 36193
Value Added Tax Paid 6000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6000
Value Added Tax Total 6000
Verification Number 1


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients