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

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

Date Data Source Supplier Details
2016-08-26
See all 42 south american shipments for Todo Fiestas Internacional S A S with Panjiva's South America data add-on.
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2016-08-26
2016-09-12 Colombia Imports TODO FIESTAS INTERNACIONAL S A S DIM 1/1 D.O. 0106-06-16 TODO FIESTAS / NACIONALIZACION ULTIMO PARCIAL AL DOCUMENTO DE TRAN
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See all 1 supplier of Todo Fiestas Internacional S A S

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  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

42 shipment records available

Bill of Lading Number 2510650
Shipment Date 2016-08-26
Consignee #<JointCompany:0x00000002a7fc90>
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:0x00000002a6e3f0>
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 INTER STAFF S.A.S NIVEL 1
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 EGLV143686930207
HS Code 4421909000
Goods Shipped DIM 4/10 D.O. 0124-06-16 TODO FIESTAS/ NOS ACOGEMOS AL DECRETO 0925 DEL 09 DE MAYO DE 201
Item Quantity 3000.0
Item Quantity Unit U
Gross Weight (kg) 94.78
Net Weight (kg) 85.3
Value of Goods, CIF (USD) $374
Value of Goods, FOB (USD) $347
Freight Cost 26.12
Freight Value 26.88
Insurance Cost 0.76
Total Tax Paid 173000
Acceptance Date 2016-08-26
Acceptance Number 32016001169201
Bank Branch ID 250
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 21895
Customs Agent 29
Customs Code C200
Customs Declaration 3
Customs Value 374.1
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13907
Destination Providence 11
Document Identifier 270776766
Document Type N
Exchange Rate 2884.02
Filing Date 2016-08-29
Flag Code 169
Identification Formula 2016001200000
Import Type 1
Incomex Office 99
Invoice Date 2016-06-23
Invoice Number SB-421607
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S.A.S NIVEL 1
Municipality 11001.0
Number Packages 603
Packaging Code CT
Payment Date 2016-07-01
Payment Form 1
Payment Value 173000
Preprinted Number 32016001169201
Subheadings 10
Tariff Base 1078912
Total Paid 173000
User Type 23
Value Added Tax Base 1078912
Value Added Tax Paid 173000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 173000
Value Added Tax Total 173000
Verification Number 2


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