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Domina S A

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

763 South American shipments available for Domina S A
Fecha fuente de datos Proveedor Detalles
2016-07-25 Colombia Imports
DOMINA S A
XXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXX X XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXXXX
2016-07-28 Colombia Imports
DOMINA S A
XXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXXXXX XX XXXXXXXXXXXXX
2016-07-29 Colombia Imports
DOMINA S A
XXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXX XXX XXXXXXX XX XXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXXXX
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Contact information for Domina S A

 
Dirección
CL 100 17 A 36 OF 803 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  2. HS 39 - Plastics and articles thereof
  3. HS 44 - Wood and articles of wood; wood charcoal
  4. HS 70 - Glass and glassware
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

763 shipment records available

Bill of Lading Number
575007075063
Shipment Date
2016-07-25
Filing Date
2016-07-25
Consignee
Domina S A
Consignee (Original Format)
DOMINA S A CL 100 17 A 36 OF 803
NIT ID (Original Format)
830121796
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Cmpc Maderas S.A.
Shipper (Original Format)
CMPC MADERAS S.A. AVENIDA ALEMANIA NO.751 LOS ANGELES
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
A D A UNIFRONTERAS LTDA. N2
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
SLD247923
HS Code
4407109000
Goods Shipped
XXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXX X XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXXXX
Item Quantity
53.19
Item Quantity Unit
M3
Gross Weight (kg)
19568.0
Net Weight (kg)
18980.0
Value of Goods, CIF (USD)
$15,319
Value of Goods, FOB (USD)
$14,661
Freight Cost
655.0
Freight Value
657.86
Insurance Cost
2.86
Total Tax Paid
7165000
Acceptance Date
2016-07-21
Acceptance Number
352016000243340
Annual License
2016
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
319348
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
15319.18
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
11
Document Identifier
268611423
Document Type
R
Exchange Rate
2923.07
Flag Code
232
Identification Formula
52016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-07-06
Invoice Number
2894
Legal Representative Document
860502749
Legal Representative Name
A D A UNIFRONTERAS LTDA. N2
License Number
21780699
Municipality
11001.0
Number Packages
12
Packaging Code
PK
Payment Date
2016-07-06
Payment Form
1
Payment Value
7165000
Preprinted Number
352016000243340
Subheadings
1
Tariff Base
44779035
Total Paid
7165000
User Type
23
Value Added Tax Base
44779035
Value Added Tax Paid
7165000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7165000
Value Added Tax Total
7165000
Verification Number
1

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