Danes Diesel Colombia S A S, KM 28 VIA CAJICA ESTACION TERPEL ORO NEG, ARAUCA, Colombia | Buyer Report — Panjiva
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Danes Diesel Colombia S A S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

23 South American shipments available for Danes Diesel Colombia S A S

Date Data Source Supplier Details
2013-08-13
See all 23 south american shipments for Danes Diesel Colombia S A S with Panjiva's South America data add-on.
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2014-02-27
2014-10-16 Colombia Imports DANES DIESEL COLOMBIA S A S DIM 1/1 D.O. VECTO152/14DANES/ NOS ACOGEMOS AL DECRETO 0925 DEL 09 DE MAYO2013 MINISTERIO
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Contact information for Danes Diesel Colombia S A S

 
Address KM 28 VIA CAJICA ESTACION TERPEL ORO NEG, ARAUCA, Colombia
 
 

       

Sample Bill of Lading

23 shipment records available

Bill of Lading Number 575004550124
Shipment Date 2013-08-13
Consignee Danes Diesel Colombia S A S
Consignee (Original Format) DANES DIESEL COLOMBIA S A S KM 28 VIA CAJICA ESTACION TERPEL ORO NEG
NIT ID (Original Format) 900461633
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 25
Shipper Stewart & Stevenson Llc
Shipper (Original Format) STEWARTS & STEVENSON 8631 EAST FREEWAY- FFFGD HOUSTON TX
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Shipment Origin Germany
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 HAWB-106689
HS Code 3926904000
Goods Shipped DIM 1/2 D.O. 081/13DANESSTEWAR/ NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCTUBRE2006,MINISTE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2.35
Net Weight (kg) 2.12
Value of Goods, CIF (USD) $509
Value of Goods, FOB (USD) $446
Freight Cost 48.96
Freight Value 62.89
Insurance Cost 13.93
Total Tax Paid 264000
Acceptance Date 2013-08-15
Acceptance Number 32013001180596
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 2538
Customs Agent 3
Customs Code C100
Customs Declaration 3
Customs Value 509.06
Declaration Type 1
Declarer Verification Number 1
Deposit Code 25030
Destination Providence 11
Document Identifier 213157259
Document Type N
Exchange Rate 1877.23
Filing Date 2013-08-16
Flag Code 169
Identification Formula 2013001200000
Import Type 1
Incomex Office 99
Invoice Date 2013-08-06
Invoice Number 5588471 RI
Legal Representative Document 830094295
Legal Representative Name AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Municipality 25126.0
Number Packages 1
Packaging Code PK
Payment Date 2013-08-12
Payment Form 8
Payment Value 264000
Preprinted Number 32013001180596
Subheadings 2
Tariff Base 955623
Tariff Paid 96000
Tariff Percentage 10.0
Tariff Subtotal 96000
Tariff Total 96000
Total Paid 264000
User Type 23
Value Added Tax Base 1051623
Value Added Tax Paid 168000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 168000
Value Added Tax Total 168000
Verification Number 9


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