Grupo Decorarte S.A.S, CR 10 8 52 BRR SAN ROSA | Informe del Comprador — Panjiva
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Grupo Decorarte S.A.S

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

17 South American shipments available for Grupo Decorarte S.A.S
Fecha fuente de datos Proveedor Detalles
2017-12-21 Colombia Imports
GRUPO DECORARTE S.A.S
DO No.1315-17. - ITEM # 2. - NOS ACOGEMOS AL DECRETO 0925 DEL 2013 PRODUCTO PANELES DE P
2017-12-21 Colombia Imports
GRUPO DECORARTE S.A.S
DO No.1315-17. - ITEM # 3. - NOS ACOGEMOS AL DECRETO 0925 DEL 2013PRODUCTOS CATALOGOS T
2018-03-17 Colombia Imports
GRUPO DECORARTE S.A.S
DO No.0289-18. - ITEM # 1. -NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE 2013.MERCANCIA QUE
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Contact information for Grupo Decorarte S.A.S

 
Dirección
CR 10 8 52 BRR SAN ROSA
 
 

Sample Bill of Lading

17 shipment records available

Bill of Lading Number
575008487587
Filing Date
2017-12-21
Shipment Date
2017-12-18
Consignee
Grupo Decorarte S.A.S
Consignee (Original Format)
GRUPO DECORARTE S.A.S CR 10 8 52 BRR SAN ROSA
NIT ID (Original Format)
900502569
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Beijing Tonglanhai Technology Co. L
Shipper (Original Format)
BEIJING TONGLANHAI TECNOLOGY CO LTD RM B 1010 BEIJING VENTURE PLAZA N°1
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. 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
TAOBUN1711131
HS Code
4814200000
Goods Shipped
DO No.1315-17. - ITEM # 2. - NOS ACOGEMOS AL DECRETO 0925 DEL 2013 PRODUCTO PANELES DE P
Item Quantity
106.0
Item Quantity Unit
M2
Gross Weight (kg)
148.3
Net Weight (kg)
127.5
Value of Goods, CIF (USD)
$774
Value of Goods, FOB (USD)
$742
Freight Cost
27.74
Freight Value
32.19
Insurance Cost
4.45
Total Tax Paid
441000
Acceptance Date
2017-12-21
Acceptance Number
352017000544630
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
290701
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
774.19
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
296870480
Document Type
N
Exchange Rate
2999.07
Flag Code
434
Identification Formula
35201700054463
Import Type
99
Incomex Office
99
Invoice Date
2017-10-26
Invoice Number
LHD20171026001
Legal Representative Document
805027150
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
76001.0
Number Packages
1
Packaging Code
CT
Payment Date
2017-11-12
Payment Form
99
Payment Value
441000
Preprinted Number
352017000544630
Subheadings
2
Tariff Base
2321850
User Type
23
Value Added Tax Base
2321850
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
441000
Value Added Tax Total
441000
Verification Number
7