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Supply Chain Intelligence about:

Studio Intimo S A S

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

512 South American shipments available for Studio Intimo S A S
Fecha fuente de datos Proveedor Detalles
2019-05-14 Colombia Imports
STUDIO INTIMO S A S
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XX
2019-05-24 Colombia Imports
STUDIO INTIMO S A S
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXX XXXXXX XXXX
2019-05-24 Colombia Imports
STUDIO INTIMO S A S
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXX XXXXXX XXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Studio Intimo S A S

 
Dirección
AC 9 50 80 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 60 - Fabrics; knitted or crocheted
  2. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  3. HS 55 - Man-made staple fibres
  4. HS 52 - Cotton
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

512 shipment records available

Bill of Lading Number
906
Shipment Date
2019-05-14
Filing Date
2019-05-14
Consignee
Studio Intimo S A S
Consignee (Original Format)
STUDIO INTIMO S A S AC 9 50 80
NIT ID (Original Format)
830087065
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
G.G. Tex S.A
Shipper (Original Format)
G.G. TEX, S.A. ZONA LIBRE DE COLON, ED. SIRENA, PI
Carrier (Original Format)
COLTANQUES S.A.S
Declarer
AGENCIA DE ADUANAS SIN LIMITE S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Truck
Transport Document
AYL11707
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3921130000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XX
Item Quantity
10044.8
Item Quantity Unit
KG
Gross Weight (kg)
10245.7
Net Weight (kg)
10044.8
Value of Goods, CIF (USD)
$25,388
Value of Goods, FOB (USD)
$23,906
Freight Cost
1362.12
Freight Value
1481.65
Insurance Cost
119.53
Total Tax Paid
15887000
Acceptance Date
2019-05-14
Acceptance Number
32019000840140
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
370211
Customs Agent
91
Customs Code
C200
Customs Declaration
3
Customs Value
25387.65
Declaration Type
4
Deposit Code
939
Destination Providence
11
Document Identifier
322911493
Document Type
N
Exchange Rate
3293.62
Flag Code
169
Identification Formula
32019000840140
Import Type
1
Incomex Office
99
Invoice Date
2018-08-23
Invoice Number
GG-21200-18
Legal Representative Document
800171746
Legal Representative Name
AGENCIA DE ADUANAS SIN LIMITE S.A.S NIVEL 2
Municipality
11001.0
Number Packages
753
Packaging Code
RO
Payment Date
2018-09-24
Payment Form
1
Payment Value
15887000
Preprinted Number
32019000840140
Subheadings
2
Tariff Base
83617272
User Type
23
Value Added Tax Base
83617272
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15887000
Value Added Tax Total
15887000
Verification Number
1

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