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

13 South American shipments available for Super Diseno Mobiliario Sas

Date Data Source Supplier Details
2016-10-24
See all 13 south american shipments for Super Diseno Mobiliario Sas with Panjiva's South America data add-on.
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2017-01-23
2017-05-08 Colombia Imports SUPER DISEnO MOBILIARIO SAS DO 52240-17 PEDIDO N/A DECLARACION 1 DE 1;; ... REF PC-071 PRODUCTO: ASIENTO, WHITE , MATE
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Top suppliers
  1. Sres Industry Trade Co Limited
2 suppliers available




Contact information for Super Diseno Mobiliario Sas

 
Address CL 78 50 40, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

13 shipment records available

Bill of Lading Number 575007333099
Shipment Date 2016-10-24
Consignee Super Diseno Mobiliario Sas
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 Sres Industry Trade Co Limited
Shipper (Original Format) SRES INDUSTRY TRADE CO LIMITED WANGZHUANGZI INDUSTRY PARK, HEBEI P
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 DLTJ1609116
HS Code 9403600000
Goods Shipped DO 50432-16 DECLARACION 2 DE 2;; ... REF / ITEM B-03 PRODUCTO: MESA, WOOD NATURAL , MATERI
Item Quantity 30.0
Item Quantity Unit U
Gross Weight (kg) 312.18
Net Weight (kg) 277.43
Value of Goods, CIF (USD) $1,399
Value of Goods, FOB (USD) $1,038
Freight Cost 345.04
Freight Value 361.31
Insurance Cost 16.27
Total Tax Paid 1387000
Acceptance Date 2016-11-02
Acceptance Number 352016000395088
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 279087
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 1399.31
Declaration Type 1
Declarer Verification Number 1
Deposit Code 25136
Destination Providence 11
Document Identifier 275528763
Document Type N
Exchange Rate 2966.61
Filing Date 2016-11-02
Flag Code 434
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-09-22
Invoice Number 20160824
Legal Representative Document 860504195
Legal Representative Name AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality 11001.0
Number Packages 141
Packaging Code PK
Payment Date 2016-09-26
Payment Form 1
Payment Value 1387000
Preprinted Number 352016000395088
Subheadings 2
Tariff Base 4151207
Tariff Paid 623000
Tariff Percentage 15.0
Tariff Subtotal 623000
Tariff Total 623000
Total Paid 1387000
User Type 23
Value Added Tax Base 4774207
Value Added Tax Paid 764000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 764000
Value Added Tax Total 764000
Verification Number 7


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