Estudio Neutra Arquitectura & Diseno Sas, CR 14 N 86 A 30 P 1 CUNDINAMARCA | Informe del Comprador — Panjiva
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Estudio Neutra Arquitectura & Diseno Sas

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

34 South American shipments available for Estudio Neutra Arquitectura & Diseno Sas
Fecha fuente de datos Proveedor Detalles
2014-08-27 Colombia Imports
ESTUDIO NEUTRA ARQUITECTURA & DISENO SAS
D.O: BUN-0180/FB-0328, BK-607, NO APLICA REGLAMENTO TECNICO AL NO SERDISPOSITIVOS DE SEGUR
2014-11-20 Colombia Imports
ESTUDIO NEUTRA ARQUITECTURA & DISENO SAS
D.O: BUN-0265/FB-0596, BK-896, NO APLICA NORMA TECNICA COLOMBIANA, NOREQUIERE REGISTRO O L
2014-11-06 Colombia Imports
ESTUDIO NEUTRA ARQUITECTURA & DISENO SAS
DO: 13BOGCT1014396, NRO PEDIDO / ORDEN COMPRA:DESPACHO FALTANTE , DECLARACIÓN: 1/1; MERCAN
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Dirección
CR 14 N 86 A 30 P 1 CUNDINAMARCA
 
 

Sample Bill of Lading

34 shipment records available

Bill of Lading Number
575005453268
Filing Date
2014-08-27
Shipment Date
2014-08-16
Consignee
Estudio Neutra Arquitectura & Diseno Sas
Consignee (Original Format)
ESTUDIO NEUTRA ARQUITECTURA & DISENO SAS CR 14 N 86 A 30 P 1
NIT ID (Original Format)
900432833
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Zhongshan Sunbow Environmental Decoration Material
Shipper (Original Format)
ZHONGSHAN SUNBOW ENVIRONMENTAL DECORATION MATERIAL DONG RUI INDUSTRIAL PARK, DONG SHEN
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS LOGIEAR S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
XLNBVT140701
HS Code
3926909090
Goods Shipped
D.O: BUN-0180/FB-0328, BK-607, NO APLICA REGLAMENTO TECNICO AL NO SERDISPOSITIVOS DE SEGUR
Item Quantity
272.0
Item Quantity Unit
U
Gross Weight (kg)
1130.93
Net Weight (kg)
1017.84
Value of Goods, CIF (USD)
$5,386
Value of Goods, FOB (USD)
$5,172
Freight Cost
208.43
Freight Value
213.6
Insurance Cost
5.17
Total Tax Paid
2854000
Acceptance Date
2014-08-25
Acceptance Number
352014000297631
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
73633
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
5385.54
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
232067245
Document Type
N
Economic Activity
7421
Exchange Rate
1919.84
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-07
Invoice Number
20140707_359_0
Legal Representative Document
900227947
Legal Representative Name
AGENCIA DE ADUANAS LOGIEAR S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
71
Packaging Code
YY
Payment Date
2014-07-18
Payment Form
8
Payment Value
2854000
Preprinted Number
352014000297631
Subheadings
2
Tariff Base
10339375
Tariff Percentage
10.0
Tariff Subtotal
1034000
Tariff Total
1034000
User Type
23
Value Added Tax Base
11373375
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1820000
Value Added Tax Total
1820000
Verification Number
4