Dasal Colombia S.A.S, CL 93 B 12 48 OF 307, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Dasal Colombia S.A.S

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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 Dasal Colombia S.A.S

Date Data Source Supplier Details
2015-08-31
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  1. Waterrower United States
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Contact information for Dasal Colombia S.A.S

 
Address CL 93 B 12 48 OF 307, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006367594
Shipment Date 2015-08-31
Consignee #<JointCompany:0x0000001d83c5a8>
Consignee (Original Format) DASAL COLOMBIA S.A.S CL 93 B 12 48 OF 307
NIT ID (Original Format) 900865688
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001cf02848>
Shipper (Original Format) WATERROWER UNITED STATES 560 METACOM AVE WARREN,RI 02885 USA
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document BNS000007082
HS Code 9506910000
Goods Shipped DO IMP-9316 DECLARACION(1-1) PRODUCTO: MAQUINA PARA HACER EJERCICIO CARDIOVASCULAR(MAQUINA
Item Quantity 80.0
Item Quantity Unit U
Gross Weight (kg) 3248.0
Net Weight (kg) 2923.2
Value of Goods, CIF (USD) $65,086
Value of Goods, FOB (USD) $63,600
Freight Cost 1200.0
Freight Value 1486.2
Insurance Cost 286.2
Total Tax Paid 41913000
Acceptance Date 2015-09-10
Acceptance Number 482015000360162
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 128226
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 65086.2
Declaration Type 1
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 11
Document Identifier 252276466
Document Type N
Exchange Rate 3119.93
Filing Date 2015-09-10
Flag Code 434
Identification Formula 82015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-08-13
Invoice Number 52490
Legal Representative Document 860517792
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality 11001.0
Number Packages 117
Packaging Code BT
Payment Date 2015-08-20
Payment Form 1
Payment Value 41913000
Preprinted Number 482015000360162
Subheadings 1
Tariff Base 203064388
Tariff Percentage 4.0
Tariff Subtotal 8123000
Tariff Total 8123000
User Type 23
Value Added Tax Base 211187388
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 33790000
Value Added Tax Total 33790000
Verification Number 7


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