D&C Capital Sas., C 76 N 5411, CAUCA, Colombia | Buyer Report — Panjiva
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D&C Capital Sas.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for D&C Capital Sas.

Date Data Source Supplier Details
2015-06-04
See all 1 south american shipment for D&C Capital Sas. with Panjiva's South America data add-on.
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  1. Mavex
1 supplier available




Contact information for D&C Capital Sas.

 
Address C 76 N 5411, CAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006163747
Shipment Date 2015-06-04
Consignee D&C Capital Sas.
Consignee (Original Format) D&C CAPITAL SAS. C 76 N 5411
NIT ID (Original Format) 802014111
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 8
Shipper Mavex
Shipper (Original Format) MAVEX CORPORATION 7296 NW 44 TH STREET
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Air
Transport Document 64412010526
HS Code 8502201000
Goods Shipped DO·BA-2015-01033, D Y C CAPITAL S.A.S.******GRUPOS ELECTROGENOS CON MOTOR DE EMBOLO DE ENC
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 109.77
Net Weight (kg) 105.0
Value of Goods, CIF (USD) $4,040
Value of Goods, FOB (USD) $3,500
Freight Cost 522.34
Freight Value 539.84
Insurance Cost 17.5
Total Tax Paid 1648000
Acceptance Date 2015-06-04
Acceptance Number 872015000103851
Bank Branch ID 480
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 3066
Customs Agent 28
Customs Code C123
Customs Declaration 87
Customs Value 4039.84
Declaration Type 1
Declarer Verification Number 5
Deposit Code 99900
Destination Providence 8
Document Identifier 246627327
Document Type N
Economic Activity 5051
Exchange Rate 2549.97
Filing Date 2015-06-04
Flag Code 169
Identification Formula 72015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-06-01
Invoice Number 47276
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality 8001.0
Number Packages 1
Packaging Code PK
Payment Date 2015-06-02
Payment Form 1
Payment Value 1648000
Preprinted Number 872015000103851
Subheadings 1
Tariff Base 10301471
Total Paid 1648000
User Type 23
Value Added Tax Base 10301471
Value Added Tax Paid 1648000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1648000
Value Added Tax Total 1648000


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