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

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

Date Data Source Supplier Details
2017-09-05
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2017-09-05
2017-09-05 Colombia Imports COMERCIALIZADORA DACOM S.A. DO 2017061 ,Pedido 5171980 ,Formato 6 de 6; Factura(s)...74530 11/08/2017;CABLES DE COBRE;
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Contact information for Comercializadora Dacom S.A.

 
Address CL 45 D 76 04 BOYACA
 
 

       

Sample Bill of Lading

599 shipment records available

Bill of Lading Number 575008175001
Shipment Date 2017-09-05
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 Secalt S.A.
Shipper (Original Format) TRACTEL SECALT S.A. 3.RUE DU FORT DUMOULIN L-1425
Carrier HLCU - Hapag Lloyd A G
Carrier (Original Format) HAPAG LLOYD COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL
Shipment Origin Germany
Port of Lading Country (Original Format) France
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale France
Transport Method Maritime
Transport Document ANR/CTG/11460
HS Code 3926909090
Goods Shipped DO 2017061 ,Pedido 5171980 ,Formato 1 de 6; Factura(s)...74530 11/08/2017;LAS DEMÁS MANUFA
Item Quantity 23.0
Item Quantity Unit U
Gross Weight (kg) 5.24
Net Weight (kg) 4.71
Value of Goods, CIF (USD) $195
Value of Goods, FOB (USD) $183
Freight Cost 7.45
Freight Value 11.84
Insurance Cost 0.92
Total Tax Paid 176000
Acceptance Date 2017-09-26
Acceptance Number 482017000504551
Bank Branch ID 4
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 12277
Customs Agent 29
Customs Code C100
Customs Declaration 48
Customs Value 194.92
Declaration Type 1
Declarer Verification Number 2
Deposit Code 7201
Destination Providence 5
Document Identifier 293123352
Document Type N
Exchange Rate 2913.96
Filing Date 2017-09-27
Flag Code 169
Identification Formula 48201700050455
Import Type 1
Incomex Office 99
Invoice Date 2017-08-11
Invoice Number 74530
Legal Representative Document 800035023
Legal Representative Name AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL
Municipality 5001.0
Number Packages 2
Other Costs 3.47
Packaging Code YY
Payment Date 2017-08-22
Payment Form 1
Payment Value 176000
Preprinted Number 482017000504551
Subheadings 5
Tariff Base 567989
Tariff Paid 57000
Tariff Percentage 10.0
Tariff Subtotal 57000
Tariff Total 57000
Total Paid 176000
User Type 23
Value Added Tax Base 624989
Value Added Tax Paid 119000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 119000
Value Added Tax Total 119000
Verification Number 4


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