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Dream Of Beach Night S.L

Perfil de la empresa   Spain

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Cleaned and organized South American shipments

85 South American shipments available for Dream Of Beach Night S.L
Fecha fuente de datos Clientes Detalles
2018-04-30 Colombia Imports
ALONDRA DE COLOMBIA S.A.S
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX
2018-04-30 Colombia Imports
ALONDRA DE COLOMBIA S.A.S
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX
2018-04-30 Colombia Imports
ALONDRA DE COLOMBIA S.A.S
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX
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Contact information for Dream Of Beach Night S.L

 
Dirección
CALLE SERRANO 27 28001 MADRID
 
 
Top HS Codes
  1. HS 61 - Apparel and clothing accessories; knitted or crocheted
  2. HS 62 - Apparel and clothing accessories; not knitted or crocheted

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Sample Bill of Lading

87 shipment records available

Bill of Lading Number
2935384
Shipment Date
2018-04-30
Filing Date
2018-04-30
Consignee
Alondra De Colombia S.A.S
Consignee (Original Format)
ALONDRA DE COLOMBIA S.A.S CR 15 124 30 LC 1 274
NIT ID (Original Format)
900975627
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Dream Of Beach Night S.L
Shipper (Original Format)
DREAM OF BEACH NIGHT S.L. CALLE SERRANO 27 28001
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
Portugal
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
MADAE2823137
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6104440000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.77
Net Weight (kg)
0.7
Value of Goods, CIF (USD)
$108
Value of Goods, FOB (USD)
$104
Freight Cost
3.34
Freight Value
3.9
Insurance Cost
0.56
Total Tax Paid
108000
Acceptance Date
2018-04-27
Acceptance Number
32018000655388
Bank Branch ID
917
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
1280
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
108.38
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
302346418
Document Type
N
Exchange Rate
2724.47
Flag Code
169
Identification Formula
32018000655388
Import Type
1
Incomex Office
99
Invoice Date
2018-03-08
Invoice Number
D02/18
Legal Representative Document
900073190
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
9
Packaging Code
BT
Payment Date
2018-04-17
Payment Form
1
Payment Value
108000
Preprinted Number
32018000655388
Subheadings
23
Tariff Base
295278
Tariff Paid
44000
Tariff Percentage
15.0
Tariff Subtotal
44000
Tariff Total
44000
Total Paid
108000
User Type
23
Value Added Tax Base
339278
Value Added Tax Paid
64000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
64000
Value Added Tax Total
64000
Verification Number
1

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