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Supply Chain Intelligence about:

Dream Rest Colombia S.A.S

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

380 South American shipments available for Dream Rest Colombia S.A.S
Fecha fuente de datos Proveedor Detalles
2021-09-08 Colombia Imports
DREAM REST COLOMBIA S.A.S
XX XXXXXXXXX XXXXXX XX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXX XXXXX XXX XXXXXX XXXXXXXX XXX XXX XXXX XXXX XX
2021-11-02 Colombia Imports
DREAM REST COLOMBIA S.A.S
XX XXXXXXXXX XXXXXX XX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXX
2021-11-19 Colombia Imports
DREAM REST COLOMBIA S.A.S
XX XXXXXXXXX XXXXXX XX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXX XXXXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Dream Rest Colombia S.A.S

 
Dirección
CR 5 ESTE 20 69 BG 5 6 ARAUCA
 
 

Sample Bill of Lading

380 shipment records available

Bill of Lading Number
3674440
Shipment Date
2021-09-08
Filing Date
2021-09-08
Consignee
Dream Rest Colombia S.A.S
Consignee (Original Format)
DREAM REST COLOMBIA S.A.S CR 5 ESTE 20 69 BG 5
NIT ID (Original Format)
900351736
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Cantisa SA
Shipper (Original Format)
CANTISA, S.A. C/PINTOR JOAQUIN SOROLLA N.8 POL IN
Shipper Global HQ
Cantisa SA
Shipper Domestic HQ
Cantisa SA
Carrier (Original Format)
LOGISTICA 3T S A
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin
Spain
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
EP21/90725/2
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4408900000
Goods Shipped
XX XXXXXXXXX XXXXXX XX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXX XXXXX XXX XXXXXX XXXXXXXX XXX XXX XXXX XXXX XX
Item Quantity
2.2
Item Quantity Unit
M3
Gross Weight (kg)
1297.51
Net Weight (kg)
1167.76
Value of Goods, CIF (USD)
$7,649
Value of Goods, FOB (USD)
$7,293
Freight Cost
325.71
Freight Value
355.32
Insurance Cost
29.61
Total Tax Paid
5625000
Acceptance Date
2021-09-08
Acceptance Number
32021001040721
Bank Branch ID
730
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
12001
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
7648.8
Declaration Type
4
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
25
Document Identifier
372572350
Document Type
N
Exchange Rate
3870.57
Flag Code
169
Identification Formula
3.2021001040721E13
Import Type
1
Incomex Office
99
Invoice Date
2021-05-17
Invoice Number
2109831
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality
25473.0
Number Packages
2
Packaging Code
PK
Payment Date
2021-05-31
Payment Form
10
Payment Value
5625000
Preprinted Number
32021001040721
Subheadings
1
Tariff Base
29605216
User Type
23
Value Added Tax Base
29605216
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5625000
Value Added Tax Total
5625000
Verification Number
5