Dakar Solutions Sas, CR 45 B 34 32 CUNDINAMARCA | Buyer Report — Panjiva
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Dakar Solutions Sas

Company profile   Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Dakar Solutions Sas
Date Data Source Supplier Details
2019-02-25 Colombia Imports
DAKAR SOLUTIONS SAS
DO WM1903028. Pedido Tramite: DD DAKAR SOLUTION D.O. 235-19. Declaracion(2-3). NO REQUIERE
2019-02-25 Colombia Imports
DAKAR SOLUTIONS SAS
DO WM1903028. Pedido Tramite: DD DAKAR SOLUTION D.O. 235-19. Declaracion(3-3). NO REQUIERE
2019-03-29 Colombia Imports
DAKAR SOLUTIONS SAS
DO WM1935037. Pedido Tramite: EASY INV.190124A D.O.528-19. Declaracion(1-1). NO REQUIERE R
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Contact information for Dakar Solutions Sas

 
Address
CR 45 B 34 32 CUNDINAMARCA
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
575009713391
Filing Date
2019-02-25
Shipment Date
2019-02-08
Consignee
Dakar Solutions Sas
Consignee (Original Format)
DAKAR SOLUTIONS SAS CR 45 B 34 32
NIT ID (Original Format)
900955989
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Easy Top Electronic Co., Ltd.
Shipper (Original Format)
EASY TOP ELECTRONIC CO., LIMITED ROOMS 1318-19, 13/F, 610 NATHAN ROA
Carrier (Original Format)
LATAN AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MART - CAM S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
GFSA19012728
HS Code
3926909090
Goods Shipped
DO WM1903028. Pedido Tramite: DD DAKAR SOLUTION D.O. 235-19. Declaracion(2-3). NO REQUIERE
Item Quantity
183000.0
Item Quantity Unit
U
Gross Weight (kg)
321.24
Net Weight (kg)
289.12
Value of Goods, CIF (USD)
$2,773
Value of Goods, FOB (USD)
$915
Freight Cost
1855.28
Freight Value
1858.03
Insurance Cost
2.75
Total Tax Paid
2673000
Acceptance Date
2019-02-25
Acceptance Number
32019000341256
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
966805
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2773.03
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25370
Destination Providence
11
Document Identifier
320629408
Document Type
N
Exchange Rate
3119.42
Flag Code
211
Identification Formula
32019000341256
Import Type
1
Incomex Office
99
Invoice Date
2019-01-23
Invoice Number
190123A
Legal Representative Document
830009223
Legal Representative Name
AGENCIA DE ADUANAS MART - CAM S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
29
Packaging Code
YY
Payment Date
2019-02-03
Payment Form
1
Payment Value
2673000
Preprinted Number
32019000341256
Subheadings
3
Tariff Base
8650245
Tariff Percentage
10.0
Tariff Subtotal
865000
Tariff Total
865000
User Type
23
Value Added Tax Base
9515245
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1808000
Value Added Tax Total
1808000
Verification Number
9