Comercializadora Dacom S.A., CL 45 D 76 04, HUILA, Colombia | 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

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

Date Data Source Supplier Details
2017-06-27
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2017-06-27
2017-06-27 Colombia Imports COMERCIALIZADORA DACOM S.A. DO 2017045 ,Pedido DO SIA MED1706003 ,Formato 2 de 4; Factura(s)...065406 13/06/2017;CABLE
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Contact information for Comercializadora Dacom S.A.

 
Address CL 45 D 76 04, HUILA, Colombia
 
 

       

Sample Bill of Lading

567 shipment records available

Bill of Lading Number 3358
Shipment Date 2017-06-27
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 Tecnotextil
Shipper (Original Format) TECNOTEXTIL RUA CONSELHEIRO SARAIVA, 17/23, VIL
Carrier (Original Format) AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Brazil
Transport Method Truck
Transport Document 170170
HS Code 6307909000
Goods Shipped DO 2017045 ,Pedido DO SIA MED1706003 ,Formato 1 de 4; Factura(s)...065406 13/06/2017;LOS D
Item Quantity 102.0
Item Quantity Unit U
Gross Weight (kg) 96.61
Net Weight (kg) 86.94
Value of Goods, CIF (USD) $1,425
Value of Goods, FOB (USD) $1,216
Freight Cost 202.9
Freight Value 208.98
Insurance Cost 6.08
Total Tax Paid 1595000
Acceptance Date 2017-06-27
Acceptance Number 902017000121984
Bank Branch ID 415
Bank ID 23
Customs 90
Customs Agent Consecutive Operation 305869
Customs Agent 1
Customs Code C200
Customs Declaration 90
Customs Value 1425.47
Declaration Type 1
Declarer Verification Number 7
Deposit Code 13902
Destination Providence 5
Document Identifier 286768062
Document Type N
Exchange Rate 3035.83
Filing Date 2017-06-27
Flag Code 169
Identification Formula 90201700012198
Import Type 1
Incomex Office 99
Invoice Date 2017-06-13
Invoice Number 065406
Legal Representative Document 807000355
Legal Representative Name AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Municipality 5001.0
Number Packages 11
Packaging Code YY
Payment Date 2017-06-16
Payment Form 1
Payment Value 1595000
Preprinted Number 902017000121984
Subheadings 4
Tariff Base 4327485
Tariff Paid 649000
Tariff Percentage 15.0
Tariff Subtotal 649000
Tariff Total 649000
Total Paid 1595000
User Type 23
Value Added Tax Base 4976485
Value Added Tax Paid 946000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 946000
Value Added Tax Total 946000
Verification Number 9


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