Comercializadora Dacom S.A., CL 45 D 76 04 BOYACA | Buyer Report — Panjiva
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Comercializadora Dacom S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

618 South American shipments available for Comercializadora Dacom S.A.

Date Data Source Supplier Details
2017-10-31
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2017-10-31
2017-10-31 Colombia Imports COMERCIALIZADORA DACOM S.A. DO 2017069 ,Pedido 7172328 ,Formato 19 de 19; Factura(s)...31985 17/10/2017;VOLANTES Y POL
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Contact information for Comercializadora Dacom S.A.

 
Address CL 45 D 76 04 BOYACA
 
 

       

Sample Bill of Lading

618 shipment records available

Bill of Lading Number 3685
Shipment Date 2017-10-31
Consignee Comercializadora Dacom S.A.
Consignee (Original Format) COMERCIALIZADORA DACOM S.A. CL 45 D 76 04
NIT ID (Original Format) 811024004
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 5
Shipper Tractel S.A.S. Ventes
Shipper (Original Format) TRACTEL S.A.S. VENTES ST HILARIES SOUS ROMILLY RN.19
Carrier (Original Format) AEROSUCRE S.A. CABOTAJE
Declarer AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL
Shipment Origin France
Port of Lading Country (Original Format) France
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale France
Transport Method Truck
Transport Document 051-40570007
HS Code 4016991000
Goods Shipped DO 2017069 ,Pedido 7172328 ,Formato 3 de 19; Factura(s)...31985 17/10/2017;ARTICULOS PARA
Item Quantity 140.0
Item Quantity Unit U
Gross Weight (kg) 0.61
Net Weight (kg) 0.42
Value of Goods, CIF (USD) $24
Value of Goods, FOB (USD) $21
Freight Cost 2.19
Freight Value 2.21
Insurance Cost 0.02
Total Tax Paid 27000
Acceptance Date 2017-10-31
Acceptance Number 902017000213805
Bank Branch ID 947
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 3805
Customs Agent 34
Customs Code C200
Customs Declaration 90
Customs Value 23.6
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13902
Destination Providence 5
Document Identifier 294823814
Document Type N
Exchange Rate 3008.8
Filing Date 2017-11-01
Flag Code 169
Identification Formula 90201700021380
Import Type 1
Incomex Office 99
Invoice Date 2017-10-17
Invoice Number 31985
Legal Representative Document 800035023
Legal Representative Name AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL
Municipality 5001.0
Number Packages 10
Packaging Code YY
Payment Date 2017-10-17
Payment Form 1
Payment Value 27000
Preprinted Number 902017000213805
Subheadings 19
Tariff Base 71008
Tariff Paid 11000
Tariff Percentage 15.0
Tariff Subtotal 11000
Tariff Total 11000
Total Paid 27000
User Type 23
Value Added Tax Base 82008
Value Added Tax Paid 16000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 16000
Value Added Tax Total 16000


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