C.I Dicotex S.A, CR 69 P 77 46, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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C.I Dicotex S.A

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for C.I Dicotex S.A

Date Data Source Supplier Details
2007-10-03
See all 1 south american shipment for C.I Dicotex S.A with Panjiva's South America data add-on.
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See all 1 supplier of C.I Dicotex S.A

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  1. Denali Sas
1 supplier available




Contact information for C.I Dicotex S.A

 
Address CR 69 P 77 46, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 1431630
Shipment Date 2007-10-03
Consignee C.I Dicotex S.A
Consignee (Original Format) C.I DICOTEX S.A CR 69 P 77 46
NIT ID (Original Format) 900058179
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper Denali Sas
Shipper (Original Format) DENALI S.A CRA 106 NO.15A-25 MZ 15 INT 101 BOD
Carrier (Original Format) TRAFICOS & FLETES S.A. T & F S.A.
Declarer SIA INTERLOGISTICA S.A
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Transport Method Truck
Transport Document 9191431630
HS Code 4819200000
Goods Shipped D.O. 2007020119 NOS ACOGEMOS AL DECRETO 4406 DE DICIEMBRE 30 DEL 2004,MINISTERIO DE COMERCIO EXTERIOR, IMPORTACION EXENT
Item Quantity 2400.0
Item Quantity Unit U
Gross Weight (kg) 170.55
Net Weight (kg) 170.55
Value of Goods, CIF (USD) $773
Value of Goods, FOB (USD) $739
Freight Cost 30.0
Freight Value 33.7
Insurance Cost 3.7
Total Tax Paid 248935
Acceptance Date 2007-10-03
Acceptance Number 32007100835373
Bank Branch ID 94
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 12134
Customs Agent 9
Customs Code C236
Customs Declaration 3
Customs Value 772.83
Declaration Type 1
Declarer Verification Number 6
Deposit Code 13907
Destination Providence 11
Document Identifier 20573189
Document Type N
Economic Activity 1810
Exchange Rate 2013.18
Filing Date 2007-10-03
Flag Code 169
Identification Formula 2007100800000
Import Type 1
Incomex Office 99
Invoice Date 2007-09-28
Invoice Number 0028
Legal Representative Document 830098132
Legal Representative Name SIA INTERLOGISTICA S.A
Municipality 11001.0
Number Packages 2400
Packaging Code CS
Payment Date 2007-10-03
Payment Form 1
Payment Value 248935
Preprinted Number 32007100835373
Subheadings 1
Tariff Base 1555846
Total Paid 248935
Value Added Tax Base 1555846
Value Added Tax Paid 248935
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 248935
Value Added Tax Total 248935
Verification Number 4


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