Comercializadora Dannir's S.A.S., CL 23 40 18 BRR SAN JUDAS, Colombia | Buyer Report — Panjiva
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Comercializadora Dannir's S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

14 South American shipments available for Comercializadora Dannir's S.A.S.

Date Data Source Supplier Details
2014-12-14
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2014-12-14
2014-12-07 Colombia Imports COMERCIALIZADORA DANNIR'S S.A.S. MERCANCIA NUEVA. PRODUCTO ESPEJOS MODULARES USO PELUQERIA SIN MARCAREF. 4018 500UNIDS.
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See all 1 supplier of Comercializadora Dannir's S.A.S.

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  1. Kennedy Center Corp
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Contact information for Comercializadora Dannir's S.A.S.

 
Address CL 23 40 18 BRR SAN JUDAS, Colombia
 
 

       

Sample Bill of Lading

14 shipment records available

Bill of Lading Number 575005756887
Shipment Date 2014-12-14
Consignee #<JointCompany:0x0000001b328528>
Consignee (Original Format) COMERCIALIZADORA DANNIR'S S.A.S. CL 23 40 18 BRR SAN JUDAS
NIT ID (Original Format) 900771859
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001adf9958>
Shipper (Original Format) KENEDY CENTER CORP. FRANCE FIELD ZONA LIBRE DE C.
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS SOTRAEX NIVEL 2
Shipment Origin Panama
Port of Lading Country (Original Format) Panama
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Panama
Transport Method Maritime
Transport Document SUDU245690848K6T
HS Code 8306210000
Goods Shipped MERCANCIA NUEVA. PRODUCTO JARRONES DECORATIVOS USO DOMESTICO, MARCA NO APLICA, PARA EL H
Item Quantity 1500.0
Item Quantity Unit U
Gross Weight (kg) 7705.88
Net Weight (kg) 7117.65
Value of Goods, CIF (USD) $3,462
Value of Goods, FOB (USD) $3,000
Freight Cost 441.18
Freight Value 462.06
Insurance Cost 15.0
Total Tax Paid 2803000
Acceptance Date 2014-12-17
Acceptance Number 352014000460579
Bank Branch ID 198
Bank ID 13
Customs 35
Customs Agent Consecutive Operation 310274
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 3462.06
Declaration Type 1
Declarer Verification Number 7
Deposit Code 20950
Destination Providence 76
Document Identifier 238473287
Document Type N
Exchange Rate 2423.56
Filing Date 2014-12-17
Flag Code 23
Identification Formula 52014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-06-18
Invoice Number 6989
Legal Representative Document 900064035
Legal Representative Name AGENCIA DE ADUANAS SOTRAEX NIVEL 2
Municipality 76001.0
Number Packages 1300
Other Costs 5.88
Packaging Code CT
Payment Date 2014-12-12
Payment Form 1
Payment Value 2803000
Preprinted Number 352014000460579
Subheadings 2
Tariff Base 8390510
Tariff Paid 1259000
Tariff Percentage 15.0
Tariff Subtotal 1259000
Tariff Total 1259000
Total Paid 2803000
User Type 23
Value Added Tax Base 9649510
Value Added Tax Paid 1544000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1544000
Value Added Tax Total 1544000
Verification Number 4


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