Iran Decor S En C, CR 11 93 A 13 CUNDINAMARCA | Informe del Comprador — Panjiva
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Iran Decor S En C

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Cleaned and organized South American shipments

124 South American shipments available for Iran Decor S En C
Fecha fuente de datos Proveedor Detalles
2018-11-06 Colombia Imports
IRAN DECOR S EN C
/ DIM 3/5 Pedido No. COD. 027 / D.O. JAB2018-85-1/ NOS ACOGEMOS AL DECRETO0925 DEL 9 DE
2018-11-06 Colombia Imports
IRAN DECOR S EN C
/ DIM 2/5 Pedido No. COD. 027 / D.O. JAB2018-85-1/ COD. 027 / NOS ACOGEMOSAL DECRETO 0925
2018-11-06 Colombia Imports
IRAN DECOR S EN C
/ DIM 4/5 Pedido No. COD. 027 / D.O. JAB2018-85-1/ NOS ACOGEMOS AL DECRETO0925 DEL 9 DE
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Contact information for Iran Decor S En C

 
Dirección
CR 11 93 A 13 CUNDINAMARCA
 
 

Sample Bill of Lading

124 shipment records available

Bill of Lading Number
3068114
Filing Date
2018-11-06
Shipment Date
2018-11-06
Consignee
Iran Decor S En C
Consignee (Original Format)
IRAN DECOR S EN C CR 11 93 A 13
NIT ID (Original Format)
830124286
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Benjati Trading
Shipper (Original Format)
BENJATI TRADING 17&18 BAZAR-E ABBASI
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
Iran
Port of Lading Country (Original Format)
Iran
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Iran
Transport Method
Truck
Transport Document
ADM-E-970357
HS Code
5702910000
Goods Shipped
/ DIM 3/5 Pedido No. COD. 027 / D.O. JAB2018-85-1/ NOS ACOGEMOS AL DECRETO0925 DEL 9 DE
Item Quantity
740.25
Item Quantity Unit
M2
Gross Weight (kg)
2358.0
Net Weight (kg)
2240.1
Value of Goods, CIF (USD)
$2,464
Value of Goods, FOB (USD)
$2,221
Freight Cost
232.29
Freight Value
243.39
Insurance Cost
11.1
Total Tax Paid
2899000
Acceptance Date
2018-11-06
Acceptance Number
32018002345255
Bank Branch ID
40
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
16533
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
2464.14
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
314459945
Document Type
N
Exchange Rate
3193.8
Flag Code
169
Identification Formula
32018002345255
Import Type
1
Incomex Office
99
Invoice Date
2018-08-03
Invoice Number
1867
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
292
Packaging Code
BT
Payment Date
2018-08-24
Payment Form
1
Payment Value
2899000
Preprinted Number
32018002345255
Subheadings
5
Tariff Base
7869970
Tariff Paid
1180000
Tariff Percentage
15.0
Tariff Subtotal
1180000
Tariff Total
1180000
Total Paid
2899000
User Type
23
Value Added Tax Base
9049970
Value Added Tax Paid
1719000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1719000
Value Added Tax Total
1719000
Verification Number
1