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Supply Chain Intelligence about:

Studio Intimo S A

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

453 South American shipments available for Studio Intimo S A
Fecha fuente de datos Proveedor Detalles
2013-09-17 Colombia Imports
STUDIO INTIMO S A S
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXXXX XXXXXXXXX XXXX XXXXXX
2013-09-17 Colombia Imports
STUDIO INTIMO S A S
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXXXX XXXXXXXXX XXXX XXXXXX
2013-09-17 Colombia Imports
STUDIO INTIMO S A S
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXXXX XXXXXXXXX XXXX XXXXXX
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Contact information for Studio Intimo S A

 
Dirección
CR 62 11 68 70 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 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery

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Sample Bill of Lading

453 shipment records available

Bill of Lading Number
013000026697
Shipment Date
2013-09-17
Filing Date
2013-09-17
Consignee
Studio Intimo S A
Consignee (Original Format)
STUDIO INTIMO S A S CR 62 11 68 70
NIT ID (Original Format)
830087065
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Textiles Borlington International S.A.
Shipper (Original Format)
TEXTILES BORLINGTON INT, S.A CALLE 18D ZONA LIBRE COLON, PANAMA
Carrier (Original Format)
COLTANQUES S.A.S
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
EX - L7065
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5211490000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXXXX XXXXXXXXX XXXX XXXXXX
Item Quantity
25776.0
Item Quantity Unit
M2
Gross Weight (kg)
8673.75
Net Weight (kg)
8418.58
Value of Goods, CIF (USD)
$21,166
Value of Goods, FOB (USD)
$20,621
Freight Cost
441.6
Freight Value
544.7
Insurance Cost
103.1
Total Tax Paid
11211000
Acceptance Date
2013-09-17
Acceptance Number
32013001356406
Bank Branch ID
274
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
53227
Customs Agent
6
Customs Code
C200
Customs Declaration
3
Customs Value
21165.5
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
216011767
Document Type
N
Exchange Rate
1919.25
Flag Code
169
Identification Formula
2013001400000
Import Type
1
Incomex Office
99
Invoice Date
2013-08-15
Invoice Number
B2101
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
976
Packaging Code
RO
Payment Date
2013-09-01
Payment Form
1
Payment Value
11211000
Preprinted Number
32013001356406
Subheadings
2
Tariff Base
40621886
Tariff Paid
4062000
Tariff Percentage
10.0
Tariff Subtotal
4062000
Tariff Total
4062000
Total Paid
11211000
User Type
23
Value Added Tax Base
44683886
Value Added Tax Paid
7149000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7149000
Value Added Tax Total
7149000
Verification Number
8

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