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Supply Chain Intelligence about:

Colchones Rosen Saic

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

4,191 South American shipments available for Colchones Rosen Saic
Fecha fuente de datos Clientes Detalles
2023-04-17 Colombia Imports
DESCANSAR Y SOnAR SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX X XXXXXXXXX XXXXXXXX XXXXXX XX
2023-04-17 Colombia Imports
DESCANSAR Y SOnAR SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX X XXXXXXXXX XXXXXXX XXX X XXXX
2023-04-17 Colombia Imports
DESCANSAR Y SOnAR SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXX XXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXX XXXXXXXX X
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Contact information for Colchones Rosen Saic

 
Dirección
AV RUDECINDO ORTEGA 04500 4780785 TEMUCO
 
 

Sample Bill of Lading

4,191 shipment records available

Bill of Lading Number
575013306642
Shipment Date
2023-04-17
Filing Date
2023-04-17
Consignee
Descansar Y Sonar Sas
Consignee (Original Format)
DESCANSAR Y SOnAR SAS AUT BOGOTA-MEDELLIN KM 1 BG 2
NIT ID (Original Format)
901437579
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Colchones Rosen Saic
Shipper (Original Format)
COLCHONES ROSEN S.A.I.C AVDA. RUDECINDO ORTEGA 04500
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
FTSEXP088BUN23
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9404900000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX X XXXXXXXXX XXXXXXXX XXXXXX XX
Item Quantity
211.0
Item Quantity Unit
U
Gross Weight (kg)
299.9
Net Weight (kg)
299.9
Value of Goods, CIF (USD)
$2,456
Value of Goods, FOB (USD)
$2,133
Freight Cost
316.78
Freight Value
323.18
Insurance Cost
6.4
Total Tax Paid
2065000
Acceptance Date
2023-04-17
Acceptance Number
352023000160683
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
122173
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2456.34
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
11
Document Identifier
409582202
Document Type
N
Exchange Rate
4424.02
Flag Code
43
Identification Formula
35202300016068.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-17
Invoice Number
000032010
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
25214.0
Number Packages
132
Packaging Code
PC
Payment Date
2023-03-22
Payment Form
2
Payment Value
2065000
Preprinted Number
352023000160683
Subheadings
3
Tariff Base
10866897
User Type
23
Value Added Tax Base
10866897
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2065000
Value Added Tax Total
2065000
Verification Number
2