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

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Company profile  Buyer company  Colombia

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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
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2015-04-22
2015-04-22 Colombia Imports REVE LINGERIE S.A.S. DO 0597-15BOG; ; DECLARACION 11 DE 14; FACTURA(S) 20152001621;TELAS PARA CAMA - CORTINAS -
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See all 1 supplier of Reve Lingerie S.A.S.

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  1. Rioma S. A.
1 supplier available




Contact information for Reve Lingerie S.A.S.

 
Address CL 27 4 27 BELLAVISTA, Colombia
 
 

       

Sample Bill of Lading

14 shipment records available

Bill of Lading Number 575006057900
Shipment Date 2015-04-22
Consignee #<JointCompany:0x00000003995a90>
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 #<JointCompany:0x00000003861fe8>
Shipper (Original Format) RIOMA SA A SANTA MARIA 22 - 14550 MONTILLA
Carrier FDEN - Fedex Corp (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 6001920000
Goods Shipped DO 0597-15BOG; ; DECLARACION 13 DE 14; FACTURA(S) 20152001621;TELAS PARA CAMA - CORTINAS -
Item Quantity 4.2
Item Quantity Unit M2
Gross Weight (kg) 1.8
Net Weight (kg) 1.56
Value of Goods, CIF (USD) $47
Value of Goods, FOB (USD) $41
Freight Cost 3.99
Freight Value 6.42
Insurance Cost 2.43
Total Tax Paid 31000
Acceptance Date 2015-05-11
Acceptance Number 32015000668660
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 187827
Customs Agent 31
Customs Code C200
Customs Declaration 3
Customs Value 47.37
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 68
Document Identifier 244696425
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 31000
Preprinted Number 32015000668660
Subheadings 14
Tariff Base 112230
Tariff Paid 11000
Tariff Percentage 10.0
Tariff Subtotal 11000
Tariff Total 11000
Total Paid 31000
User Type 23
Value Added Tax Base 123230
Value Added Tax Paid 20000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 20000
Value Added Tax Total 20000
Verification Number 9


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