D Cosmetica Profesional S.A, CR 41 56 21 BOYACA | Informe del Comprador — Panjiva
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D Cosmetica Profesional S.A

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Cleaned and organized South American shipments

4 South American shipments available for D Cosmetica Profesional S.A
Fecha fuente de datos Proveedor Detalles
2012-10-10 Colombia Imports
D COSMETICA PROFESIONAL S.A
DO C9310396 PEDIDO IMP. CO 1106 DECLARACION 2 DE 2; PRODUCTO= TUBOS COLAPSIBLES; COMPOSICI
2012-10-10 Colombia Imports
D COSMETICA PROFESIONAL S.A
DO C9310396 PEDIDO IMP. CO 1106 DECLARACION 1 DE 2; PRODUCTO= TAPAS; COMPOSICIÓN= 100% POL
2011-12-05 Colombia Imports
D COSMETICA PROFESIONAL S.A
DO 19015859 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...000225 18112011;2000.00 UNIDAD ; CATALOGOS. COMERCIALES Y SIMILARES
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Contact information for D Cosmetica Profesional S.A

 
Dirección
CR 41 56 21 BOYACA
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
575003678770
Filing Date
2012-10-10
Shipment Date
2012-09-21
Consignee
D Cosmetica Profesional S.A
Consignee (Original Format)
D COSMETICA PROFESIONAL S.A CR 41 56 21
NIT ID (Original Format)
900133097
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Impacta SA Industria E Comercio
Shipper (Original Format)
IMPACTA S/A INDUSTRIA E COMERCIO AV JORDANO MENDES 1400 - CAJAMAR-SP
Shipper Ultimate Parent
#<SpCompany:0x00000003d08e20>
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
SSZCTG1209027
HS Code
3923900000
Goods Shipped
DO C9310396 PEDIDO IMP. CO 1106 DECLARACION 2 DE 2; PRODUCTO= TUBOS COLAPSIBLES; COMPOSICI
Item Quantity
41283.0
Item Quantity Unit
U
Gross Weight (kg)
847.58
Net Weight (kg)
750.0
Value of Goods, CIF (USD)
$11,135
Value of Goods, FOB (USD)
$10,238
Freight Cost
818.18
Freight Value
896.46
Insurance Cost
55.28
Total Tax Paid
4004000
Acceptance Date
2012-10-10
Acceptance Number
482012000447709
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
56195
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
11134.64
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
5
Document Identifier
201289558
Document Type
N
Economic Activity
5135
Exchange Rate
1797.68
Flag Code
434
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-07-31
Invoice Number
CO 1106
Legal Representative Document
79577210
Legal Representative Name
GARCIA VALENZUELA RICARDO ALEXANDER
Municipality
5001.0
Number Packages
183
Other Costs
23.0
Packaging Code
PK
Payment Date
2012-09-07
Payment Form
8
Payment Value
4004000
Preprinted Number
482012000447709
Subheadings
2
Tariff Base
20016520
Tariff Paid
691000
Tariff Percentage
3.45
Tariff Subtotal
691000
Tariff Total
691000
Total Paid
4004000
User Type
23
Value Added Tax Base
20707520
Value Added Tax Paid
3313000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3313000
Value Added Tax Total
3313000
Verification Number
2