Comercial Daos E.I.R.L., Colombia | Buyer Report — Panjiva
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Comercial Daos E.I.R.L.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

7 South American shipments available for Comercial Daos E.I.R.L.

Date Data Source Supplier Details
2016-04-01
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2016-04-01
2016-05-12 Chile Imports COMERCIAL DAOS E.I.R.L. ESCOBA FIBRA SUAVE, LASER S.A., MODELO 14-006, CON MANGO, DE CELDAS CORTAS DE, PLASTICO, ESCOBAS, LASER S.A., MODELO 14-061, CON MANGO Y CELDAS PLASTICAS, ESCOBAS, LASER S.A., MODELO 14-001P, CON MANGO Y CELDAS PLASTICAS, ESCOBAS, LASER S.A., MODELO 14-001P, CON MANGO Y CELDAS PLASTICAS,, PARA SUELOS DELICADOS, ESCOBA ECOLOGICA, LASER S.A., MODELO 18-159, CON MANGO Y BASEDE FIBRAS PLAS, TICAS
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Contact information for Comercial Daos E.I.R.L.

 
Address Colombia
 
 

       

Sample Bill of Lading

7 shipment records available

Receipt Date 2016-04-01
Consignee #<JointCompany:0x00000003be0d68>
Consignee (Original Format) COMERCIAL DAOS E.I.R.L.
Consignee RUT ID 76121686
Consignee RUT ID Verification Number 4
Carrier APL
Shipment Origin Colombia
Port of Unlading San Antonio (CL)
Port of Lading Buenaventura (CO)
Country of Sale Colombia
Transport Method Maritime
Transport Document Date 2016-03-24
Transport Document Number (M)APLU900266641
Gross Weight (kg) 1197370
Value of Goods, FOB (USD) 5650608
Value of Goods, CIF (USD) 5806269
Freight Value 42649
Insurance Value 113012
Items Quantity 9
Packages Quantity 1
Cargo Type Code GENERAL: Corresponds to individual goods of the general cargo, capable of being standardized in handling, storage and transport (Containers, sacks, boxes, pallets, drums, drums, rolls, tied, sling, etc.)
Charges Payment Form Code 4
Currency Code United States Dollar
Customs Code 39
Free Trade Zone Code 11
Identification Number 8848666
Import Record 64
Import Report Number 999
Moved Value (USD) $1,103,431
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 1
Purchase Code 5
Insurance Code 2
VAT Value 1103191
Ad Valorem Code 223
Manifest Number 136914
Other Tax Code 300
Other Tax Value 240
Package Quantity 1
Item Bill of Lading Aladi 33043000
HS Code 33043000
Goods Shipped ESMALTE DE UNAS
Value of Goods, Item FOB (USD) 27578.88
Value of Goods, Item CIF (USD) 28338.62
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 61
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 1099.76
Item Commercial Agreement Number 640
Item Observation 2 Description 1300000007518201601
Item Other Tax 1 Value 5384.34
Item Unit Quantity 257680.0
Value of Goods, Item FOB Unit (USD) 107027.63
Item Insurance Value 551.58
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 208.16
Item Number 1
Item Observation 1 Description 00065664.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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