Todo Fiestas Internacional S A S, CR 13 10 88 OF 306, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Todo Fiestas Internacional S A S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

52 South American shipments available for Todo Fiestas Internacional S A S

Date Data Source Supplier Details
2016-12-16
See all 52 south american shipments for Todo Fiestas Internacional S A S with Panjiva's South America data add-on.
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2016-12-16
2016-12-16 Colombia Imports TODO FIESTAS INTERNACIONAL S A S DIM 10/10 BOGAR0025-17 / D.O. 0217-10-16 TODO FIESTAS/ ESTA MERCANCIA CUMPLE CON EL ETIQU
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See all 1 supplier of Todo Fiestas Internacional S A S

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Top suppliers
  1. Yiwu Zha Hong Trading Co. Ltd
1 supplier available




Contact information for Todo Fiestas Internacional S A S

 
Address CR 13 10 88 OF 306, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

52 shipment records available

Bill of Lading Number 2595286
Shipment Date 2016-12-16
Consignee #<JointCompany:0x0000001f251b50>
Consignee (Original Format) TODO FIESTAS INTERNACIONAL S A S CR 13 10 88 OF 306
NIT ID (Original Format) 900941246
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001f20c6b8>
Shipper (Original Format) YIWU ZHA HONG TRADING CO. LTD 606 GUOMAO MANSION BAOGUANG JEWELRY
Carrier (Original Format) INTERWORLD LAND TRANSPORT LTDA.
Declarer AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Truck
Transport Document NBOBUN16100644
HS Code 4819200000
Goods Shipped DIM 2/10 BOGAR0025-17 / D.O. 0217-10-16 TODO FIESTAS/ NOS ACOGEMOS AL DECRETO 0925 DEL 09
Item Quantity 828.0
Item Quantity Unit U
Gross Weight (kg) 146.91
Net Weight (kg) 132.22
Value of Goods, CIF (USD) $655
Value of Goods, FOB (USD) $635
Freight Cost 17.03
Freight Value 20.03
Insurance Cost 1.4
Total Tax Paid 594000
Acceptance Date 2017-01-31
Acceptance Number 32017000142748
Bank Branch ID 250
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 20562
Customs Agent 27
Customs Code C200
Customs Declaration 3
Customs Value 655.13
Declaration Type 1
Declarer Verification Number 8
Deposit Code 13907
Destination Providence 11
Document Identifier 279947133
Document Type N
Exchange Rate 2936.72
Filing Date 2017-01-31
Flag Code 169
Identification Formula 2017000100000
Import Type 1
Incomex Office 99
Invoice Date 2016-10-10
Invoice Number SB-421609
Legal Representative Document 804015975
Legal Representative Name AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality 11001.0
Number Packages 538
Other Costs 1.6
Packaging Code CT
Payment Date 2016-10-13
Payment Form 1
Payment Value 594000
Preprinted Number 32017000142748
Subheadings 10
Tariff Base 1923933
Tariff Paid 192000
Tariff Percentage 10.0
Tariff Subtotal 192000
Tariff Total 192000
Total Paid 594000
User Type 23
Value Added Tax Base 2115933
Value Added Tax Paid 402000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 402000
Value Added Tax Total 402000
Verification Number 3


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