C. I. Dugotex S. A., CR 88 A 64 D 58 BRR ALAMOS, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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C. I. Dugotex S. A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

569 South American shipments available for C. I. Dugotex S. A.

Date Data Source Supplier Details
2011-01-07
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2010-12-03
2010-12-21 Colombia Imports C. I. DUGOTEX S. A. NOS ACOGEMOS AL ANEXO 20 DE LA CIRCULAR 77 DE 2002 AL DECRETO 3803 DEL 31 DE OCTUBRE DE 20
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Contact information for C. I. Dugotex S. A.

 
Address CR 88 A 64 D 58 BRR ALAMOS, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

569 shipment records available

Bill of Lading Number 575001913591
Shipment Date 2011-01-07
Consignee #<JointCompany:0x000000054930b8>
Consignee (Original Format) C. I. DUGOTEX S. A. CR 88 A 64 D 58 BRR ALAMOS
NIT ID (Original Format) 800106884
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000005324d58>
Shipper (Original Format) M&R SALES & SERVICE INC 9107 NW.105TH CIR. - MIAMI, FL-3317
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document ECCI01-412-04-96
HS Code 8443199000
Goods Shipped MAQUINAS Y APARATOS PARA IMPRIMIR MEDIANTE PLANCHAS, CILINDROS Y DEMAS ELEMENTOS IMPRESORE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 5775.0
Net Weight (kg) 4909.73
Value of Goods, CIF (USD) $100,761
Value of Goods, FOB (USD) $96,406
Freight Cost 2149.25
Freight Value 4354.48
Insurance Cost 482.03
Total Tax Paid 41075000
Acceptance Date 2011-01-13
Acceptance Number 482011000011918
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 49607
Customs Agent 27
Customs Code C100
Customs Declaration 48
Customs Value 100760.5
Declaration Type 1
Declarer Verification Number 4
Deposit Code 7201
Destination Providence 11
Document Identifier 171914738
Document Type N
Economic Activity 5132
Exchange Rate 1869.94
Filing Date 2011-01-14
Flag Code 573
Identification Formula 82011000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-12-17
Invoice Number 638924
Legal Representative Document 830011540
Legal Representative Name AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality 11001.0
Number Packages 1
Other Costs 1723.2
Packaging Code YY
Payment Date 2010-12-25
Payment Form 8
Payment Value 41075000
Preprinted Number 482011000011918
Subheadings 1
Tariff Base 188416089
Tariff Percentage 5.0
Tariff Subtotal 9421000
Tariff Total 9421000
User Type 23
Value Added Tax Base 197837089
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 31654000
Value Added Tax Total 31654000
Verification Number 1


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