Vertiblinds By Design S.A.S., CR 106 15 25 MZ 9 BL 17 ET 3 ZF, Colombia | Buyer Report — Panjiva
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Vertiblinds By Design S.A.S.

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Company profile  Buyer company  Colombia

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61 South American shipments available for Vertiblinds By Design S.A.S.

Date Data Source Supplier Details
2010-06-17
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2010-06-17
2010-06-17 Colombia Imports VERTIBLINDS BY DESIGN S.A.S. DIM 23 D.O.BUN. - IMPORTACION EXCENTA DE REGISTRO DE IMPORTACION DE CONFORMIDAD CON EL DECRETO 3803 DE OCTUBRE 31 DE 20
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Contact information for Vertiblinds By Design S.A.S.

 
Address CR 106 15 25 MZ 9 BL 17 ET 3 ZF, Colombia
 
 

       

Sample Bill of Lading

61 shipment records available

Bill of Lading Number 575001383176
Shipment Date 2010-06-17
Consignee #<JointCompany:0x0000001c081f08>
Consignee (Original Format) VERTIBLINDS BY DESIGN S.A.S. CR 106 15 25 MZ 9 BL 17
NIT ID (Original Format) 900315002
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001d3e8858>
Shipper (Original Format) WINSTAR INTERNATIONAL INDUESTRIES LTD FLAT E,6/F GEMSTAR TOWER 23 MAN LOK
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS INTERNACIONAL LTDA NIVEL 2
Shipment Origin Hong Kong
Port of Lading Country (Original Format) Hong Kong
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Hong Kong
Transport Method Maritime
Transport Document NGBBUN0568235W
HS Code 7019110000
Goods Shipped DIM 13 D.O.BUN. - IMPORTACION EXCENTA DE REGISTRO DE IMPORTACION DE CONFORMIDAD CON EL DECRETO 3803 DE OCTUBRE 31 DE 20
Item Quantity 2844.99
Item Quantity Unit KG
Gross Weight (kg) 3104.6
Net Weight (kg) 2844.99
Value of Goods, CIF (USD) $4,050
Value of Goods, FOB (USD) $3,296
Freight Cost 751.06
Freight Value 754.35
Insurance Cost 3.29
Total Tax Paid 2120000
Acceptance Date 2010-06-28
Acceptance Number 352010000104518
Bank Branch ID 308
Bank ID 14
Customs 35
Customs Agent Consecutive Operation 94261
Customs Agent 2
Customs Code C100
Customs Declaration 35
Customs Value 4050.35
Declaration Type 1
Deposit Code 20950
Destination Providence 11
Document Identifier 6828967
Document Type N
Economic Activity 5119
Exchange Rate 1896.87
Filing Date 2010-06-29
Flag Code 23
Identification Formula 52010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-05-18
Invoice Number SH7407
Legal Representative Document 830131279
Legal Representative Name AGENCIA DE ADUANAS INTERNACIONAL LTDA NIVEL 2
Municipality 76109.0
Number Packages 309
Packaging Code PK
Payment Date 2010-05-24
Payment Form 1
Payment Value 2120000
Preprinted Number 352010000104518
Subheadings 3
Tariff Base 7682987
Tariff Paid 768000
Tariff Percentage 10.0
Tariff Subtotal 768000
Tariff Total 768000
Total Paid 2120000
Value Added Tax Base 8450987
Value Added Tax Paid 1352000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1352000
Value Added Tax Total 1352000
Verification Number 3


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