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

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

Date Data Source Supplier Details
2017-03-27
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2017-03-12
2017-03-17 Colombia Imports COMERCIALIZADORA DACOM S.A. DO 021-MED1703006 ,Pedido 2017021 ,Formato 1 de 1; Factura(s)...063132 22/02/2017;LOS DEMÁ
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Contact information for Comercializadora Dacom S.A.

 
Address CL 45 D 76 04, HUILA, Colombia
 
 

       

Sample Bill of Lading

524 shipment records available

Bill of Lading Number 017000007855
Shipment Date 2017-03-27
Consignee #<JointCompany:0x000000038f9960>
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:0x000000038d0fb0>
Shipper (Original Format) TRACTEL SECALT S.A. RUE DE I´INDUSTRIE L-3895 FOETZ
Carrier (Original Format) LOGISTICA TOTAL S A S
Declarer AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin Luxembourg
Port of Lading Country (Original Format) Luxembourg
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Luxembourg
Transport Method Air
Transport Document AWSL143608
HS Code 8428909090
Goods Shipped DO. 0905-1, (MERCANCIA NUEVA) PRODUCTO: EQUIPO DE LIMPIEZA DE VENTANAS, MARCA: TRACTEL SEC
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1041.0
Net Weight (kg) 936.9
Value of Goods, CIF (USD) $42,176
Value of Goods, FOB (USD) $40,225
Freight Cost 1567.02
Freight Value 1951.01
Insurance Cost 333.2
Total Tax Paid 30740000
Acceptance Date 2017-03-30
Acceptance Number 32017000438031
Bank Branch ID 12
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 10862
Customs Agent 30
Customs Code C100
Customs Declaration 3
Customs Value 42175.74
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4801
Destination Providence 5
Document Identifier 282194260
Document Type N
Exchange Rate 2921.25
Filing Date 2017-03-30
Flag Code 169
Identification Formula 32017000438031
Import Type 1
Incomex Office 99
Invoice Date 2017-02-14
Invoice Number 73751
Legal Representative Document 860062514
Legal Representative Name AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality 5001.0
Number Packages 4
Other Costs 50.79
Packaging Code YY
Payment Date 2017-02-21
Payment Form 8
Payment Value 30740000
Preprinted Number 32017000438031
Subheadings 1
Tariff Base 123205880
Tariff Paid 6160000
Tariff Percentage 5.0
Tariff Subtotal 6160000
Tariff Total 6160000
Total Paid 30740000
User Type 23
Value Added Tax Base 129365880
Value Added Tax Paid 24580000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 24580000
Value Added Tax Total 24580000
Verification Number 3


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