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

Date Data Source Customer Details
2017-03-20
See all 285 south american shipments for Daymsa (Desarrollo Agricola Y Minero S.A.) with Panjiva's South America data add-on.
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2017-03-20
2017-03-20 Colombia Imports AGRIANDES DAYMSA S.A. DO IG0100-17 ,Pedido ,Formato 1 de 3; FACTURA(S)...20170372 21/02/2017;DECRETO 2247/2014
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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

285 shipment records available

Bill of Lading Number 575007700084
Shipment Date 2017-03-20
Consignee #<JointCompany:0x0000001cc1fe50>
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:0x0000001cd67600>
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 ESBCN9720730270
HS Code 3824999900
Goods Shipped DO IG0100-17 ,Pedido ,Formato 3 de 3; Factura(s)...20170372 21/02/2017; 400.00 Litro ** C
Item Quantity 2090.0
Item Quantity Unit KG
Gross Weight (kg) 2177.23
Net Weight (kg) 2090.0
Value of Goods, CIF (USD) $14,961
Value of Goods, FOB (USD) $13,942
Freight Cost 895.75
Freight Value 1019.04
Insurance Cost 11.15
Total Tax Paid 10914000
Acceptance Date 2017-03-23
Acceptance Number 482017000152049
Annual License 2017
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 13967
Customs Agent 31
Customs Code C100
Customs Declaration 48
Customs Value 14961.41
Declaration Type 1
Declarer Verification Number 4
Deposit Code 7201
Destination Providence 25
Document Identifier 282037849
Document Type R
Exchange Rate 2923.96
Filing Date 2017-03-23
Flag Code 351
Identification Formula 48201700015204
Import Type 1
Incomex Office 3
Invoice Date 2017-02-21
Invoice Number 20170372
Legal Representative Document 800254476
Legal Representative Name AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
License Number 21912226
Municipality 25214.0
Number Packages 62
Other Costs 112.14
Packaging Code PK
Payment Date 2017-03-09
Payment Form 1
Payment Value 10914000
Preprinted Number 482017000152049
Subheadings 3
Tariff Base 43746564
Tariff Paid 2187000
Tariff Percentage 5.0
Tariff Subtotal 2187000
Tariff Total 2187000
Total Paid 10914000
User Type 23
Value Added Tax Base 45933564
Value Added Tax Paid 8727000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 8727000
Value Added Tax Total 8727000
Verification Number 5


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