Dacatri E.U., CC HAYUELOS LC 112, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Dacatri E.U.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Dacatri E.U.

Date Data Source Supplier Details
2009-03-20
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2009-03-20
2009-03-20 Colombia Imports DACATRI E.U. 6 DZ DE BALACA 12 PIEZAS ITEM HT6506BM 5 DZ DE BALACA 12 PIEZAS ITEM HT6765R 20 DZ DE BALACA 12 PIEZAS ITEM HT6800R 10 D
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See all 1 supplier of Dacatri E.U.

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Top suppliers
  1. Colortone Fashion Corp
1 supplier available




Contact information for Dacatri E.U.

 
Address CC HAYUELOS LC 112, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 009000010405
Shipment Date 2009-03-20
Consignee #<JointCompany:0x00000003a262c0>
Consignee (Original Format) DACATRI E.U. CC HAYUELOS LC 112
NIT ID (Original Format) 900215887
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000039d03c0>
Shipper (Original Format) COLORTONE FASHION CORP 1239 BROADWAY RM 703
Carrier AAIC - Arrow Air Inc
Carrier (Original Format) ARROW AIR INC
Declarer SERINCE S.I.A. LIMITADA
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 40421118856
HS Code 9004100000
Goods Shipped GAFAS PARA SOL EN MOTIVOS Y MODELOS VARIADOS SIN MARCA NI NUMEROS DESERIES REFERENCIAS 3DZ SGM1240 2DZ SGM1335 3DZ SGM14
Item Quantity 480.0
Item Quantity Unit U
Gross Weight (kg) 73.26
Net Weight (kg) 65.94
Value of Goods, CIF (USD) $104
Value of Goods, FOB (USD) $60
Freight Cost 43.96
Freight Value 44.26
Insurance Cost 0.3
Total Tax Paid 102000
Acceptance Date 2009-03-20
Acceptance Number 32009000218243
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 805645
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 104.26
Declaration Type 1
Declarer Verification Number 9
Deposit Code 501
Destination Providence 11
Document Identifier 136962314
Document Type N
Economic Activity 5239
Exchange Rate 2481.26
Filing Date 2009-03-20
Flag Code 249
Identification Formula 2009000200000
Import Type 99
Incomex Office 99
Invoice Date 2009-03-13
Invoice Number C25524
Legal Representative Document 800045556
Legal Representative Name SERINCE S.I.A. LIMITADA
Municipality 11001.0
Number Packages 40
Packaging Code CT
Payment Date 2009-03-16
Payment Form 1
Payment Value 102000
Preprinted Number 32009000218243
Subheadings 3
Tariff Base 258696
Tariff Paid 52000
Tariff Percentage 20.0
Tariff Subtotal 52000
Tariff Total 52000
Total Paid 102000
User ID 14
User Type 26
Value Added Tax Base 310696
Value Added Tax Paid 50000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 50000
Value Added Tax Total 50000
Verification Number 8


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