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Doiycustom Sl.

Perfil de la empresa   Spain

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Cleaned and organized South American shipments

118 South American shipments available for Doiycustom Sl.
Fecha fuente de datos Clientes Detalles
2019-10-08 Colombia Imports
ESTIBOL S A S
XX XXXXXXXX XXXXXX XXXX X XX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXX XX XXXXX XXXXXXXXX XXXX
2019-10-08 Colombia Imports
ESTIBOL S A S
XX XXXXXXXX XXXXXX XXXX X XX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXX XX XXXXX XXXXXXXXX XXXX
2019-10-08 Colombia Imports
ESTIBOL S A S
XX XXXXXXXX XXXXXX XXXX X XX XXXXXXXXXXX XX XX XXXXXXXXXXXX XXXXXXX XX XXXXX XXXXXXXXX XXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Supply chain map

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Contact information for Doiycustom Sl.

 
Dirección
C/ ROC BORONAT 71 - 08005 BARCELONA BARCELONA
 
 
Top HS Codes
  1. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  2. HS 73 - Iron or steel articles
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 39 - Plastics and articles thereof
  5. HS 61 - Apparel and clothing accessories; knitted or crocheted

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Sample Bill of Lading

118 shipment records available

Bill of Lading Number
3304975
Shipment Date
2019-10-08
Filing Date
2019-10-08
Consignee
Estibol S A S
Consignee (Original Format)
ESTIBOL S A S CR 12 89 30 P 2
NIT ID (Original Format)
860508382
Consignee Class
P
Consignee Province
11
Shipper
Doiycustom Sl.
Shipper (Original Format)
DOIYCUSTOM SL. C/ ROC BORONAT 71 - 08005 BARCELONA
Carrier (Original Format)
AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
873810
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXX XXXXXX XXXX X XX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXX XX XXXXX XXXXXXXXX XXXX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
12.59
Net Weight (kg)
11.33
Value of Goods, CIF (USD)
$104
Value of Goods, FOB (USD)
$44
Freight Cost
59.85
Freight Value
59.96
Insurance Cost
0.11
Total Tax Paid
111000
Acceptance Date
2019-10-08
Acceptance Number
32019001653367
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
254678
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
103.61
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
329029182
Document Type
N
Exchange Rate
3467.6
Flag Code
245
Identification Formula
32019001653367
Import Type
1
Incomex Office
99
Invoice Date
2019-09-09
Invoice Number
2.019/41.683
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2019-09-12
Payment Form
5
Payment Value
111000
Preprinted Number
32019001653367
Subheadings
7
Tariff Base
359278
Tariff Paid
36000
Tariff Percentage
10.0
Tariff Subtotal
36000
Tariff Total
36000
Total Paid
111000
User Type
23
Value Added Tax Base
395278
Value Added Tax Paid
75000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
75000
Value Added Tax Total
75000
Verification Number
7

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