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

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

Date Data Source Supplier Details
2016-12-17
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2016-12-17
2016-12-16 Colombia Imports COMERCIALIZADORA DACOM S.A. DO 0140-MED1612015 ,PEDIDO 0140 ,FORMATO 7 DE 14; FACTURA(S)...15069 30/11/2016;LAS DEMÁS
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Contact information for Comercializadora Dacom S.A.

 
Address CL 45 D 76 04, HUILA, Colombia
 
 

       

Sample Bill of Lading

482 shipment records available

Bill of Lading Number 575007475509
Shipment Date 2016-12-17
Consignee #<JointCompany:0x0000001e3f9e90>
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 #<JointCompany:0x0000001c6e1ee8>
Shipper (Original Format) JOMY S.A. N.V. RUE BOURGOGNE, 20
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin Belgium
Port of Lading Country (Original Format) Belgium
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Belgium
Transport Method Air
Transport Document 90002806
HS Code 8428909090
Goods Shipped DO. 0875-3, DECLARACION 2 DE 2, (MERCANCIA NUEVA) PRODUCTO: CARRO DE TRASLACION, USO O DES
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 855.56
Net Weight (kg) 770.0
Value of Goods, CIF (USD) $2,037
Value of Goods, FOB (USD) $1,865
Freight Cost 163.48
Freight Value 171.91
Insurance Cost 8.43
Total Tax Paid 1333000
Acceptance Date 2016-12-21
Acceptance Number 32016001785960
Bank Branch ID 12
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 18536
Customs Agent 28
Customs Code C100
Customs Declaration 3
Customs Value 2037.02
Declaration Type 1
Declarer Verification Number 1
Deposit Code 10101
Destination Providence 5
Document Identifier 277478867
Document Type N
Exchange Rate 3000.47
Filing Date 2016-12-22
Flag Code 249
Identification Formula 2016001800000
Import Type 1
Incomex Office 99
Invoice Date 2016-11-29
Invoice Number 201602013
Legal Representative Document 860062514
Legal Representative Name AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality 5001.0
Number Packages 1
Packaging Code YY
Payment Date 2016-12-07
Payment Form 10
Payment Value 1333000
Preprinted Number 32016001785960
Subheadings 2
Tariff Base 6112017
Tariff Paid 306000
Tariff Percentage 5.0
Tariff Subtotal 306000
Tariff Total 306000
Total Paid 1333000
User Type 23
Value Added Tax Base 6418017
Value Added Tax Paid 1027000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1027000
Value Added Tax Total 1027000
Verification Number 6


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