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

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

Date Data Source Supplier Details
2017-02-13
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2017-02-17
2017-02-17 Colombia Imports COMERCIALIZADORA DACOM S.A. DO-PEL.20170784 DO-COP.22170276 DIM 2/2 // (10 UND) PRODUCTO. RODIILO DESLIZADOR DE SEGURI
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Contact information for Comercializadora Dacom S.A.

 
Address CL 45 D 76 04, HUILA, Colombia
 
 

       

Sample Bill of Lading

517 shipment records available

Bill of Lading Number 2984
Shipment Date 2017-02-13
Consignee #<JointCompany:0x0000001a055e28>
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:0x0000001b6d6e90>
Shipper (Original Format) TRACTEL S.A.S. VENTES ST HILARIES SOUS ROMILLY RN.19
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
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 72985203053
HS Code 7326909000
Goods Shipped DO 2017005-1702003 ,Pedido 2017005 ,Formato 13 de 21; Factura(s)...18245 31/01/2017;LAS DE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 0.46
Net Weight (kg) 0.41
Value of Goods, CIF (USD) $13
Value of Goods, FOB (USD) $11
Freight Cost 2.09
Freight Value 2.1
Insurance Cost 0.01
Total Tax Paid 9000
Acceptance Date 2017-02-15
Acceptance Number 902017000029700
Bank Branch ID 415
Bank ID 23
Customs 90
Customs Agent Consecutive Operation 305191
Customs Agent 1
Customs Code C200
Customs Declaration 90
Customs Value 12.81
Declaration Type 1
Declarer Verification Number 7
Deposit Code 13902
Destination Providence 5
Document Identifier 280669554
Document Type N
Economic Activity 4559
Exchange Rate 2862.63
Filing Date 2017-02-15
Flag Code 169
Identification Formula 90201700002970
Import Type 99
Incomex Office 99
Invoice Date 2017-01-31
Invoice Number 18245
Legal Representative Document 807000355
Legal Representative Name AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Municipality 5001.0
Number Packages 8
Packaging Code YY
Payment Date 2017-02-01
Payment Form 99
Payment Value 9000
Preprinted Number 902017000029700
Subheadings 19
Tariff Base 36670
Tariff Paid 2000
Tariff Percentage 5.0
Tariff Subtotal 2000
Tariff Total 2000
Total Paid 9000
User Type 23
Value Added Tax Base 38670
Value Added Tax Paid 7000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 7000
Value Added Tax Total 7000
Verification Number 4


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