Delaval Ltda, CR 1 4 02 PAR INDUSTRIAL K 2 BG 1, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
MENU

Delaval Ltda

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Delaval Ltda's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

1,168 South American shipments available for Delaval Ltda

Date Data Source Supplier Details
2017-05-18
See all 1,168 south american shipments for Delaval Ltda with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-06-06
2017-06-22 Colombia Imports DELAVAL LTDA DO 562-17 PEDIDO TRAMITE: PEDIDO 310517BR - SAP 530000097, DECLARACION (1-1), FACTURA: 029
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 6 suppliers of Delaval Ltda

Learn more about network view





Contact information for Delaval Ltda

 
Address CR 1 4 02 PAR INDUSTRIAL K 2 BG 1, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1,168 shipment records available

Bill of Lading Number 01940750
Shipment Date 2017-05-18
Consignee Delaval Ltda
Consignee (Original Format) DELAVAL LTDA CR 1 4 02 PAR INDUSTRIAL K 2 BG 1
NIT ID (Original Format) 830066852
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 25
Shipper Delaval Sa
Shipper (Original Format) DELAVAL SA ITALIA 772 - (S2535 CUP) EL TREBOL
Carrier (Original Format) TAM LINHAS AEREAS S.A SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
Shipment Origin Argentina
Port of Lading Country (Original Format) Argentina
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Argentina
Transport Method Truck
Transport Document 045-01453966
HS Code 4016991000
Goods Shipped DO 432-17 PEDIDO TRAMITE: ORDEN DE COMPRA 03 - 2017 3138542787, DECLARACION(5-15) NOS ACOG
Item Quantity 48.0
Item Quantity Unit U
Gross Weight (kg) 34.39
Net Weight (kg) 30.95
Value of Goods, CIF (USD) $358
Value of Goods, FOB (USD) $336
Freight Cost 20.96
Freight Value 21.87
Insurance Cost 0.91
Total Tax Paid 258000
Acceptance Date 2017-05-18
Acceptance Number 32017000703874
Bank Branch ID 14
Bank ID 9
Customs 3
Customs Agent Consecutive Operation 83679
Customs Agent 7
Customs Code C200
Customs Declaration 3
Customs Value 358.3
Declaration Type 1
Declarer Verification Number 8
Deposit Code 960
Destination Providence 11
Document Identifier 284490034
Document Type N
Exchange Rate 2933.92
Filing Date 2017-05-18
Flag Code 169
Identification Formula 32017000703874
Import Type 1
Incomex Office 99
Invoice Date 2017-05-04
Invoice Number 0110 - 0000050
Legal Representative Document 830009223
Legal Representative Name AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
Municipality 25175.0
Number Packages 16
Packaging Code CS
Payment Date 2017-05-11
Payment Form 1
Payment Value 258000
Preprinted Number 32017000703874
Subheadings 15
Tariff Base 1051224
Tariff Paid 49000
Tariff Percentage 4.65
Tariff Subtotal 49000
Tariff Total 49000
Total Paid 258000
User Type 23
Value Added Tax Base 1100224
Value Added Tax Paid 209000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 209000
Value Added Tax Total 209000
Verification Number 1


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients