Wedotex Sas, CL 14 9 91 OF 504 CUNDINAMARCA | Buyer Report — Panjiva
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Wedotex Sas

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Wedotex Sas
Date Data Source Supplier Details
2017-09-15 Colombia Imports
WEDOTEX SAS
DO 1524/17 DECLARACION 2 DE 2;FACTURA(S):SCD-08/2017;3 UNIDAD ,PRODUCTO: DUCHA, MARCA: NO
2017-09-15 Colombia Imports
WEDOTEX SAS
DO 1524/17 DECLARACION 1 DE 2;FACTURA(S):SCD-08/2017;,PRODUCTO: TELA. ; (7,56 METRO )PRODU
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Contact information for Wedotex Sas

 
Address
CL 14 9 91 OF 504 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
2779799
Filing Date
2017-09-15
Shipment Date
2017-09-14
Consignee
Wedotex Sas
Consignee (Original Format)
WEDOTEX SAS CL 14 9 91 OF 504
NIT ID (Original Format)
901049990
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Shanghai Chengge Decoration
Shipper (Original Format)
SHANGHAI CHENGEE DECORATION NO. 195 LIANFU ROAD SONGJIANG,
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (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
736620855408
HS Code
8481801000
Goods Shipped
DO 1524/17 DECLARACION 2 DE 2;FACTURA(S):SCD-08/2017;3 UNIDAD ,PRODUCTO: DUCHA, MARCA: NO
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
60.15
Net Weight (kg)
54.14
Value of Goods, CIF (USD)
$566
Value of Goods, FOB (USD)
$150
Freight Cost
399.45
Freight Value
416.19
Insurance Cost
0.75
Total Tax Paid
509000
Acceptance Date
2017-09-15
Acceptance Number
32017001404712
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
644111
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
566.19
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
291932499
Document Type
N
Exchange Rate
2907.96
Flag Code
169
Identification Formula
32017001404712
Import Type
5
Incomex Office
99
Invoice Date
2017-01-08
Invoice Number
SCD-08/2017
Legal Representative Document
802000764
Legal Representative Name
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Municipality
11001.0
Number Packages
6
Other Costs
15.99
Packaging Code
BT
Payment Date
2017-08-07
Payment Form
99
Payment Value
509000
Preprinted Number
32017001404712
Subheadings
2
Tariff Base
1646458
Tariff Percentage
10.0
Tariff Subtotal
165000
Tariff Total
165000
User Type
23
Value Added Tax Base
1811458
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
344000
Value Added Tax Total
344000
Verification Number
4