Dalmotor, CL 8 N° 17-80 CUNDINAMARCA | Buyer Report — Panjiva
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Dalmotor

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Dalmotor

Date Data Source Supplier Details
2014-04-29
See all 2 south american shipments for Dalmotor with Panjiva's South America data add-on.
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2014-04-29
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Top suppliers
  1. Aj International Group S.A.
1 supplier available




Contact information for Dalmotor

 
Address CL 8 N° 17-80 CUNDINAMARCA
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575005186250
Shipment Date 2014-04-29
Consignee Dalmotor
Consignee (Original Format) DALMOTOR CL 8 N° 17-80
NIT ID (Original Format) 19360692
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Aj International Group S A
Shipper (Original Format) AJ INTERNATIONAL GROUP S.A ZONA LIBRE DE COLON, REP. DE PANAMA
Carrier (Original Format) CARGO THREE INC CARGO TRES S.A.
Declarer AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin Panama
Port of Lading Country (Original Format) Panama
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Panama
Transport Method Air
Transport Document 11100031253
HS Code 8511309100
Goods Shipped DO IG140428 DECLARACION 1 DE 2;FACTURA(S):2444;2 UNIDADES, PRODUCTO:DISTRIBUIDOR COMPLETO,
Item Quantity 116.0
Item Quantity Unit U
Gross Weight (kg) 293.7
Net Weight (kg) 264.32
Value of Goods, CIF (USD) $5,467
Value of Goods, FOB (USD) $4,823
Freight Cost 630.11
Freight Value 644.57
Insurance Cost 14.46
Total Tax Paid 1691000
Acceptance Date 2014-05-09
Acceptance Number 32014000715238
Bank Branch ID 839
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 38472
Customs Agent 27
Customs Code C200
Customs Declaration 3
Customs Value 5467.22
Declaration Type 1
Declarer Verification Number 7
Deposit Code 13907
Destination Providence 11
Document Identifier 226035697
Document Type N
Economic Activity 5030
Exchange Rate 1933.46
Filing Date 2014-05-09
Flag Code 169
Identification Formula 2014000700000
Import Type 1
Incomex Office 99
Invoice Date 2014-04-11
Invoice Number 2444
Legal Representative Document 800187197
Legal Representative Name AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality 11001.0
Number Packages 25
Packaging Code BT
Payment Date 2014-04-28
Payment Form 1
Payment Value 1691000
Preprinted Number 32014000715238
Subheadings 2
Tariff Base 10570651
Total Paid 1691000
User Type 23
Value Added Tax Base 10570651
Value Added Tax Paid 1691000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1691000
Value Added Tax Total 1691000
Verification Number 4


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