Super Diseno Mobiliario Sas, CL 78 50 40, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Super Diseno Mobiliario Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

11 South American shipments available for Super Diseno Mobiliario Sas

Date Data Source Supplier Details
2016-07-20
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2016-10-24
2016-10-24 Colombia Imports SUPER DISENO MOBILIARIO SAS DO 50432-16 DECLARACION 2 DE 2;; ... REF / ITEM B-03 PRODUCTO: MESA, WOOD NATURAL , MATERI
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Contact information for Super Diseno Mobiliario Sas

 
Address CL 78 50 40, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

11 shipment records available

Bill of Lading Number 575007092749
Shipment Date 2016-07-20
Consignee #<JointCompany:0x0000001bcbe3d0>
Consignee (Original Format) SUPER DISENO MOBILIARIO SAS CL 78 50 40
NIT ID (Original Format) 900838804
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001d0e6600>
Shipper (Original Format) ZHEJIANG RUDI FURNITURE MANUFACTURING CO.,TDA. N.18 HUANGLANG YANCHANG JINQING, LU
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS COINTER S.A.S 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 DLNB16060588
HS Code 9401800000
Goods Shipped DO 49250-16 DECLARACION 1 DE 2;; ... REF PC-089 PRODUCTO: SILLA, CLEAR , MATERIA CONSTITUT
Item Quantity 364.0
Item Quantity Unit U
Gross Weight (kg) 1582.0
Net Weight (kg) 1342.4
Value of Goods, CIF (USD) $9,378
Value of Goods, FOB (USD) $6,940
Freight Cost 2238.23
Freight Value 2437.86
Insurance Cost 94.56
Total Tax Paid 9156000
Acceptance Date 2016-07-22
Acceptance Number 352016000245706
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 967790
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 9377.86
Declaration Type 1
Declarer Verification Number 1
Deposit Code 25136
Destination Providence 11
Document Identifier 268498771
Document Type N
Exchange Rate 2923.07
Filing Date 2016-07-22
Flag Code 434
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-06-19
Invoice Number RDY160619
Legal Representative Document 860504195
Legal Representative Name AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality 11001.0
Number Packages 108
Other Costs 105.07
Packaging Code PK
Payment Date 2016-06-22
Payment Form 1
Payment Value 9156000
Preprinted Number 352016000245706
Subheadings 2
Tariff Base 27412141
Tariff Paid 4112000
Tariff Percentage 15.0
Tariff Subtotal 4112000
Tariff Total 4112000
Total Paid 9156000
User Type 23
Value Added Tax Base 31524141
Value Added Tax Paid 5044000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5044000
Value Added Tax Total 5044000
Verification Number 5


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