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Denver Color S.A.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

177 South American shipments available for Denver Color S.A.
Fecha fuente de datos Proveedor Detalles
2012-03-01 Colombia Imports
DENVER COLOR S.A.S
XXX XXXX X XXXX XXXXXX XXX XXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXX XXX XXXXXXX
2012-03-01 Colombia Imports
DENVER COLOR S.A.S
XXX XXXX X XXX X XXXXXX XXX XXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXX XXX XXXXX
2012-03-01 Colombia Imports
DENVER COLOR S.A.S
XXX XXXX X XXX X XXXXXX XXX XXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXX XXX XXXXXX
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Contact information for Denver Color S.A.

 
Dirección
CL 79 43 B 04 LC 5 CAUCA
 
 
Top HS Codes
  1. HS 53 - Vegetable textile fibres; paper yarn and woven fabrics of paper yarn
  2. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  3. HS 55 - Man-made staple fibres
  4. HS 60 - Fabrics; knitted or crocheted
  5. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery

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Sample Bill of Lading

177 shipment records available

Bill of Lading Number
575003045902
Shipment Date
2012-03-01
Filing Date
2012-03-01
Consignee
Denver Color S.A.
Consignee (Original Format)
DENVER COLOR S.A.S CL 79 43 B 04 LC 5
NIT ID (Original Format)
900023861
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
8
Shipper
Noritex S.A
Shipper (Original Format)
NORITEX S.A. ZONA LIBRE CALLE 6 Y 16
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ISASO SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
H12.02.02.67
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5407610000
Goods Shipped
XXX XXXX X XXXX XXXXXX XXX XXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXX XXX XXXXXXX
Item Quantity
540.97
Item Quantity Unit
M2
Gross Weight (kg)
54.69
Net Weight (kg)
48.69
Value of Goods, CIF (USD)
$661
Value of Goods, FOB (USD)
$640
Freight Cost
10.46
Freight Value
21.1
Insurance Cost
3.01
Total Tax Paid
328000
Acceptance Date
2012-02-24
Acceptance Number
872012000046207
Bank Branch ID
771
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
2972
Customs Agent
29
Customs Code
C100
Customs Declaration
87
Customs Value
661.15
Declaration Type
3
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
6058918
Document Type
N
Exchange Rate
1792.92
Flag Code
741
Identification Formula
72012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-13
Invoice Number
A-69625F
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO SA NIVEL 1
Municipality
8001.0
Number Packages
153
Other Costs
7.63
Packaging Code
PK
Payment Date
2012-02-27
Payment Form
1
Payment Value
328000
Preprinted Number
872012000046207
Subheadings
14
Tariff Base
1185389
Tariff Paid
119000
Tariff Percentage
10.0
Tariff Subtotal
119000
Tariff Total
119000
Total Paid
328000
Value Added Tax Base
1304389
Value Added Tax Paid
209000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
209000
Value Added Tax Total
209000
Verification Number
1

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