Decrim Equipos Y Servicios S A S, 237 BAOGUAN BUILDING, ZHONGKAIROAD, HUIZ, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Decrim Equipos Y Servicios S A S

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Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Decrim Equipos Y Servicios S A S

Fecha fuente de datos Proveedor Detalles
2014-06-03
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  1. Yitian Limited
1 supplier available




Información de contacto deDecrim Equipos Y Servicios S A S

 
dirección 237 BAOGUAN BUILDING, ZHONGKAIROAD, HUIZ, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005268092
Shipment Date 2014-06-03
Consignee Decrim Equipos Y Servicios S A S
Consignee (Original Format) DECRIM EQUIPOS Y SERVICIOS S A S 237 BAOGUAN BUILDING, ZHONGKAIROAD, HUIZ
NIT ID (Original Format) 900164311
Consignee Verification Number (Original Format) 4
Consignee Class M
Consignee Province 11
Shipper Yitian Limited
Shipper (Original Format) YITIAN LIMITED 237 BAOGUAN BUILDING, ZHONGKAIROAD,
Carrier CSVV - Csav Sud Americana De Vapores S A
Carrier (Original Format) CSAV GROUP AGENCY COLOMBIA LTDA
Declarer AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale China
Transport Method Maritime
Transport Document ICG-48-0439-06-1
HS Code 8544421000
Goods Shipped DIM 9/9 D.O. TC14014A/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE 2013 ,IMPORTACIÓN EXCENTA
Item Quantity 591.92
Item Quantity Unit KG
Gross Weight (kg) 657.69
Net Weight (kg) 591.92
Value of Goods, CIF (USD) $2,251
Value of Goods, FOB (USD) $2,108
Freight Cost 135.1
Freight Value 142.57
Insurance Cost 7.47
Total Tax Paid 676000
Acceptance Date 2014-06-20
Acceptance Number 482014000244330
Bank Branch ID 564
Bank ID 51
Customs 48
Customs Agent Consecutive Operation 29113
Customs Agent 5
Customs Code C100
Customs Declaration 48
Customs Value 2250.6
Declaration Type 2
Declarer Verification Number 5
Deposit Code 7201
Destination Providence 25
Document Identifier 228529058
Document Type N
Exchange Rate 1877.18
Filing Date 2014-06-20
Flag Code 607
Identification Formula 82014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-04-28
Invoice Number Y2040428
Legal Representative Document 830007839
Legal Representative Name AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Municipality 11001.0
Number Packages 1072
Packaging Code BT
Payment Date 2014-06-17
Payment Form 1
Payment Value 676000
Preprinted Number 482014000244330
Subheadings 9
Tariff Base 4224781
Total Paid 676000
User Type 23
Value Added Tax Base 4224781
Value Added Tax Paid 676000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 676000
Value Added Tax Total 676000
Verification Number 5


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