Daymsa (Desarrollo Agricola Y Minero S.A.), CAMINO DE EN MEDIO 120 50013, ZARAGOZA, Spain | Supplier Report — Panjiva
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Daymsa (Desarrollo Agricola Y Minero S.A.)

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Company profile  Supplier company  Spain

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280 South American shipments available for Daymsa (Desarrollo Agricola Y Minero S.A.)

Date Data Source Customer Details
2016-12-10
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2016-12-10
2016-12-15 Colombia Imports AGRIANDES DAYMSA S.A. DO IB0718-16 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...20162752 07/12/2016;ABONOS MINERALES O
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See all 3 customers of Daymsa (Desarrollo Agricola Y Minero S.A.)

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Top customers
  1. Agriandes Daymsa S.A.
3 customers available
Top products
  1. na
  2. nitrate
2 top products available




Contact information for Daymsa (Desarrollo Agricola Y Minero S.A.)

 
Address CAMINO DE EN MEDIO 120 50013, ZARAGOZA, Spain
 
 

       

Sample Bill of Lading

280 shipment records available

Bill of Lading Number 575007449174
Shipment Date 2016-12-10
Consignee #<JointCompany:0x00000004ea3090>
Consignee (Original Format) AGRIANDES DAYMSA S.A. KM 3 5 AUT MEDELLIN CEN EMPRESARIAL M
NIT ID (Original Format) 900125288
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 25
Shipper #<JointCompany:0x00000004e84eb0>
Shipper (Original Format) DAYMSA (DESARROLLO AGRICOLA Y MINERO S.A.) ESA50053305 - CAMINO DE ENMEDIO 120
Carrier HLCU - Hapag Lloyd A G
Carrier (Original Format) HAPAG LLOYD COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document 45167/P161142276
HS Code 3824909900
Goods Shipped DO IG0532-16 ,PEDIDO ,FORMATO 1 DE 3; FACTURA(S)...20162667 18/11/2016;----280.00 LITRO *
Item Quantity 380.0
Item Quantity Unit KG
Gross Weight (kg) 396.13
Net Weight (kg) 380.0
Value of Goods, CIF (USD) $2,852
Value of Goods, FOB (USD) $2,649
Freight Cost 165.23
Freight Value 203.13
Insurance Cost 6.09
Total Tax Paid 1858000
Acceptance Date 2016-12-13
Acceptance Number 482016000586676
Annual License 2016
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 10074
Customs Agent 31
Customs Code C100
Customs Declaration 48
Customs Value 2851.69
Declaration Type 1
Declarer Verification Number 4
Deposit Code 7201
Destination Providence 11
Document Identifier 277146172
Document Type R
Exchange Rate 2989.71
Filing Date 2016-12-13
Flag Code 434
Identification Formula 82016001000000
Import Type 1
Incomex Office 3
Invoice Date 2016-11-18
Invoice Number 20162667
Legal Representative Document 800254476
Legal Representative Name AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
License Number 21861623
Municipality 25214.0
Number Packages 32
Other Costs 31.81
Packaging Code YY
Payment Date 2016-11-27
Payment Form 1
Payment Value 1858000
Preprinted Number 482016000586676
Subheadings 3
Tariff Base 8525726
Tariff Paid 426000
Tariff Percentage 5.0
Tariff Subtotal 426000
Tariff Total 426000
Total Paid 1858000
User Type 23
Value Added Tax Base 8951726
Value Added Tax Paid 1432000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1432000
Value Added Tax Total 1432000
Verification Number 1


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