Dc Group S.As, CALLE 8 7 59 | Buyer Report — Panjiva

Dc Group S.As

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Dc Group S.As

Date Data Source Supplier Details
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2014-12-19 Colombia Imports DC GROUP S.AS / DIM 1/4 D.O. 03-12-0044-14/ NOS ACOGEMOS AL DECRETO 0925 DE 2013 MERCANCIANUEVA NO REQUI
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  1. Aries Zona Libre S.A
1 supplier available

Contact information for Dc Group S.As

Address CALLE 8 7 59


Sample Bill of Lading

4 shipment records available

Bill of Lading Number 575005773075
Shipment Date 2014-12-19
Consignee Dc Group S.As
Consignee (Original Format) DC GROUP S.AS CALLE 8 7 59
NIT ID (Original Format) 900486253
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 66
Shipper Aries Zona Libre S.A
Shipper (Original Format) MAYS ZONA LIBRE SA 0302 00493 ZONA LIBRE DE COLON
Carrier (Original Format) AEROSUCRE S.A.
Shipment Origin China
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 11100034212
HS Code 8414200000
Goods Shipped / DIM 2/4 D.O. 03-12-0044-14/ NOS ACOGEMOS AL DECRETO 0925 DE 2013 MERCANCIANUEVA NO REQUI
Item Quantity 48.0
Item Quantity Unit U
Gross Weight (kg) 120.72
Net Weight (kg) 108.65
Value of Goods, CIF (USD) $685
Value of Goods, FOB (USD) $497
Freight Cost 185.89
Freight Value 188.38
Insurance Cost 2.49
Total Tax Paid 257000
Acceptance Date 2014-12-23
Acceptance Number 32014002039426
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 264103
Customs Agent 1
Customs Code C136
Customs Declaration 3
Customs Value 687.7
Declaration Type 1
Declarer Verification Number 6
Deposit Code 99900
Destination Providence 66
Document Identifier 238707746
Document Type N
Exchange Rate 2334.98
Filing Date 2014-12-23
Flag Code 169
Identification Formula 2014002000000
Import Type 1
Incomex Office 99
Invoice Date 2014-12-10
Invoice Number 293676
Legal Representative Document 860062053
Municipality 66001.0
Number Packages 86
Packaging Code PK
Payment Date 2014-12-18
Payment Form 5
Payment Value 257000
Preprinted Number 32014002039426
Subheadings 4
Tariff Base 1605766
User Type 23
Value Added Tax Base 1605766
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 257000
Value Added Tax Total 257000
Verification Number 4

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