Delcielo & Co S.A.S, TV 4 ESTE 61 05 TO 1 AP 1405 CUNDINAMARCA | Buyer Report — Panjiva
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Delcielo & Co S.A.S

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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 Delcielo & Co S.A.S

Date Data Source Supplier Details
2012-12-01
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2012-10-20
2013-04-04 Colombia Imports DELCIELO & CO S.A.S NOS ACOGEMOS AL ART.4, DECRETO 1299 DE 2006, SE CUMPLE CON REGLAMENTO TECNICO SOBRE ETIQUE
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See all 2 suppliers of Delcielo & Co S.A.S

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Top suppliers
  1. Samar Producciones S.A.C.
2 suppliers available




Contact information for Delcielo & Co S.A.S

 
Address TV 4 ESTE 61 05 TO 1 AP 1405 CUNDINAMARCA
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 575003903927
Shipment Date 2012-12-01
Consignee Delcielo & Co S.A.S
Consignee (Original Format) DELCIELO & CO S.A.S TV 4 ESTE 61 05 TO 1 AP 1405
NIT ID (Original Format) 900490180
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Samar Producciones S.A.C.
Shipper (Original Format) SAMAR PRODUCCIONES S.A.C. CALLE MERCADERES # 152 - OF. 2B - L
Carrier (Original Format) LAN PERU S.A. SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS BSP SA. NIVEL 1
Shipment Origin Peru
Port of Lading Country (Original Format) Peru
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Peru
Transport Method Air
Transport Document LIM20121417
HS Code 6111200000
Goods Shipped NOS ACOGEMOS AL ART.4, DECRETO 1299 DE 2006, SE CUMPLE CON REGLAMENTO TECNICO SOBRE ETIQUE
Item Quantity 565.0
Item Quantity Unit U
Gross Weight (kg) 68.0
Net Weight (kg) 61.2
Value of Goods, CIF (USD) $6,972
Value of Goods, FOB (USD) $6,689
Freight Cost 250.0
Freight Value 283.44
Insurance Cost 33.44
Total Tax Paid 2012000
Acceptance Date 2012-12-13
Acceptance Number 32012001817720
Bank Branch ID 24
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 79663
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 6972.24
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 203550360
Document Type N
Exchange Rate 1803.69
Filing Date 2012-12-13
Flag Code 169
Identification Formula 2012001800000
Import Type 1
Incomex Office 99
Invoice Date 2012-11-27
Invoice Number 001-000251
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP SA. NIVEL 1
Municipality 11001.0
Number Packages 5
Packaging Code BT
Payment Date 2012-12-01
Payment Form 1
Payment Value 2012000
Preprinted Number 32012001817720
Subheadings 1
Tariff Base 12575760
Total Paid 2012000
User Type 23
Value Added Tax Base 12575760
Value Added Tax Paid 2012000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2012000
Value Added Tax Total 2012000
Verification Number 1


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