Santa Julia Disenos S.A.S., CL 5 43 D 08 SEC PATIO BONITO BOYACA | Informe del Comprador — Panjiva
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Santa Julia Disenos S.A.S.

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375 South American shipments available for Santa Julia Disenos S.A.S.
Fecha fuente de datos Proveedor Detalles
2019-09-23 Colombia Imports
SANTA JULIA DISEnOS S.A.S.
DO MDE-207-19 PEDIDO PEDIDO 9102 DECLARACION 4 DE 5 /// PRODUCTO: BASE COMEDOR, MATERIA CO
2019-09-23 Colombia Imports
SANTA JULIA DISEnOS S.A.S.
DO MDE-207-19 PEDIDO PEDIDO 9102 DECLARACION 3 DE 5 /// PRODUCTO: PAREJA DE SILLAS, MATERI
2019-09-23 Colombia Imports
SANTA JULIA DISEnOS S.A.S.
DO MDE-207-19 PEDIDO PEDIDO 9102 DECLARACION 2 DE 5 /// PRODUCTO: COMEDOR, MATERIA CONSTIT
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Contact information for Santa Julia Disenos S.A.S.

 
Dirección
CL 5 43 D 08 SEC PATIO BONITO BOYACA
 
 

Sample Bill of Lading

375 shipment records available

Bill of Lading Number
4913
Filing Date
2019-09-23
Shipment Date
2019-09-09
Consignee
Santa Julia Disenos S.A.S.
Consignee (Original Format)
SANTA JULIA DISEnOS S.A.S. CL 5 43 D 08 SEC PATIO BONITO
NIT ID (Original Format)
890941401
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
ALF Uno S.p.A.
Shipper (Original Format)
ALF UNO S.P.A VIA S. PIO X 17 31018 FRANCENIGO DI
Carrier (Original Format)
CRAFT COMPAnIA COLOMBIANA DE GRUPAJES S A.S.
Declarer
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Italy
Transport Method
Truck
Transport Document
9071031212
HS Code
9403900000
Goods Shipped
DO MDE-207-19 PEDIDO PEDIDO 9102 DECLARACION 4 DE 5 /// PRODUCTO: BASE COMEDOR, MATERIA CO
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
78.19
Net Weight (kg)
70.38
Value of Goods, CIF (USD)
$319
Value of Goods, FOB (USD)
$307
Freight Cost
10.44
Freight Value
11.48
Insurance Cost
1.04
Total Tax Paid
274000
Acceptance Date
2019-09-20
Acceptance Number
902019000190877
Bank Branch ID
543
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
18045
Customs Agent
26
Customs Code
C200
Customs Declaration
90
Customs Value
318.84
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
328196784
Document Type
N
Exchange Rate
3359.2
Flag Code
169
Identification Formula
90201900019087
Import Type
1
Incomex Office
99
Invoice Date
2019-07-31
Invoice Number
10496-FES
Legal Representative Document
800226870
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Municipality
5001.0
Number Packages
52
Packaging Code
BT
Payment Date
2019-08-08
Payment Form
1
Payment Value
274000
Preprinted Number
902019000190877
Subheadings
5
Tariff Base
1071047
Tariff Paid
59000
Tariff Percentage
5.5
Tariff Subtotal
59000
Tariff Total
59000
Total Paid
274000
User Type
23
Value Added Tax Base
1130047
Value Added Tax Paid
215000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
215000
Value Added Tax Total
215000
Verification Number
6