Comercializadora D.C.T. Ltda, CR 77 BIS 69 A 79 P 1, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Comercializadora D.C.T. Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

5 South American shipments available for Comercializadora D.C.T. Ltda

Date Data Source Supplier Details
2012-09-22
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2013-04-13
2013-04-13 Colombia Imports COMERCIALIZADORA D.C.T. LTDA DO 3200178 DECLARACION(1-2) NOS ACOGEMOS AL DECRETO 3803 DEL 31/10/2006 SIN REGISTRO DE IM
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See all 1 supplier of Comercializadora D.C.T. Ltda

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Top suppliers
  1. Sarex Chemicals
1 supplier available




Contact information for Comercializadora D.C.T. Ltda

 
Address CR 77 BIS 69 A 79 P 1, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 575003684971
Shipment Date 2012-09-22
Consignee #<JointCompany:0x00000018a04098>
Consignee (Original Format) COMERCIALIZADORA D.C.T. LTDA CR 77 BIS 69 A 79 P 1
NIT ID (Original Format) 900352299
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000166973f8>
Shipper (Original Format) SAREX CHEMICALS 501,WATERFORD BLDG.,5TH FLOOR,C WIN
Shipper Global HQ Sarex Chemicals
Shipper Domestic HQ Sarex Chemicals
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS MAR Y AIRE S.A.S. NIVEL 1
Shipment Origin India
Port of Lading Country (Original Format) India
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale India
Transport Method Maritime
Transport Document JNP/BUE/33071
HS Code 3402909900
Goods Shipped DO 2200537 PEDIDO: DECLARACION(3-3) PRODUCTO: ANTICREASE (CONC) MARCA: SAREX CHEMICALS REF
Item Quantity 200.0
Item Quantity Unit KG
Gross Weight (kg) 206.03
Net Weight (kg) 200.0
Value of Goods, CIF (USD) $1,351
Value of Goods, FOB (USD) $1,280
Freight Cost 49.08
Freight Value 71.2
Insurance Cost 22.12
Total Tax Paid 811000
Acceptance Date 2012-10-08
Acceptance Number 352012000293370
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 729123
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 1351.2
Declaration Type 1
Declarer Verification Number 2
Deposit Code 25136
Destination Providence 11
Document Identifier 201186801
Document Type N
Economic Activity 5153
Exchange Rate 1797.68
Filing Date 2012-10-08
Flag Code 23
Identification Formula 52012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-07-26
Invoice Number 1109
Legal Representative Document 19179516
Legal Representative Name ACOSTA LARA HERNANDO
Municipality 11001.0
Number Packages 4
Packaging Code YY
Payment Date 2012-08-04
Payment Form 1
Payment Value 811000
Preprinted Number 352012000293370
Subheadings 3
Tariff Base 2429025
Tariff Paid 364000
Tariff Percentage 15.0
Tariff Subtotal 364000
Tariff Total 364000
Total Paid 811000
User Type 23
Value Added Tax Base 2793025
Value Added Tax Paid 447000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 447000
Value Added Tax Total 447000
Verification Number 2


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