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

Company profile made by Panjiva

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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  1. Sres Industries Trade Co., ...
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Contact information for Super Diseno Mobiliario Sas

 
Address CL 78 50 40 CUNDINAMARCA
 
 

       

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 9401800000
Goods Shipped DO 50432-16 DECLARACION 1 DE 2;; ... REF / ITEM PC-071 PRODUCTO: ASIENTO, ; COLOR WHITE ,
Item Quantity 268.0
Item Quantity Unit U
Gross Weight (kg) 1587.82
Net Weight (kg) 1411.07
Value of Goods, CIF (USD) $7,117
Value of Goods, FOB (USD) $5,279
Freight Cost 1754.96
Freight Value 1837.69
Insurance Cost 82.73
Total Tax Paid 7052000
Acceptance Date 2016-11-02
Acceptance Number 352016000395087
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 279086
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 7117.09
Declaration Type 1
Declarer Verification Number 1
Deposit Code 25136
Destination Providence 11
Document Identifier 275528762
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 7052000
Preprinted Number 352016000395087
Subheadings 2
Tariff Base 21113630
Tariff Paid 3167000
Tariff Percentage 15.0
Tariff Subtotal 3167000
Tariff Total 3167000
Total Paid 7052000
User Type 23
Value Added Tax Base 24280630
Value Added Tax Paid 3885000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3885000
Value Added Tax Total 3885000
Verification Number 1


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