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Supply Chain Intelligence about:

Deltagas SA

Company profile   Colombia

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Cleaned and organized South American shipments

69 South American shipments available for Deltagas SA
Date Data Source Supplier Details
2009-02-25 Colombia Imports
DELTAGAS SA
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2009-03-09 Colombia Imports
DELTAGAS SA
XX XXXXXXX XXXXXX XXXXXXX X XX X XXXXXXX X XXXXX XXXXXXXX XX XX XXXX XXXXXX XXXX XXXXXXXX XXXXXXXXX XX XXX XXX XXXXXXX X
2009-03-10 Colombia Imports
DELTAGAS SA
XX XXXXXXXXXX XXXXXX XXXXXXX X XX X XXXXXXX X XXXXXXXXXXXXX XX XX XXXX XXXXXX XXXX XXXXXXXX XXXXXXXXX XX XXX XXXXXXX XXX
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Contact information for Deltagas SA

 
Address
CR 52 75 27 CUNDINAMARCA
 
 

Sample Bill of Lading

69 shipment records available

Bill of Lading Number
009000004152
Shipment Date
2009-02-25
Filing Date
2009-02-25
Consignee
Deltagas SA
Consignee (Original Format)
DELTAGAS SA CR 52 75 27
NIT ID (Original Format)
830126628
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Delta Compresion Srl
Shipper (Original Format)
DELTA COMPRESION S.R.L. PANAMERICANA COLECTORA ESTE KM. 47,
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
COLMAS SOCIEDAD DE INTERMEDIACION ADUANERA LTDA
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
Air
Transport Document
CNLBUE-540/09
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9028909000
Goods Shipped
XX XXX XX XX XXX X XXXXXX XXXXXXX X XX X XXXXXXX X XXXXXXXXXXXXX XX XX XXXX XXXXXX X XXXXXXXXXX XX XXX XXXXXXXXX XXXX XX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
61.41
Net Weight (kg)
46.35
Value of Goods, CIF (USD)
$10,881
Value of Goods, FOB (USD)
$10,577
Freight Cost
176.49
Freight Value
303.88
Insurance Cost
69.8
Total Tax Paid
2772000
Acceptance Date
2009-02-25
Acceptance Number
32009000150440
Annual License
2009
Bank Branch ID
552
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
9330
Customs Agent
29
Customs Code
C101
Customs Declaration
3
Customs Value
10881.13
Declaration Type
1
Deposit Code
502
Destination Providence
25
Document Identifier
135668751
Document Type
R
Exchange Rate
2547.4
Flag Code
169
Identification Formula
2009000200000
Import Type
1
Incomex Office
3
Invoice Date
2009-01-29
Invoice Number
E001700000589
Legal Representative Document
830003960
Legal Representative Name
COLMAS SOCIEDAD DE INTERMEDIACION ADUANERA LTDA
License Number
20415565
Municipality
11001.0
Number Packages
3
Other Costs
57.59
Packaging Code
BT
Payment Date
2009-01-30
Payment Form
1
Payment Value
2772000
Preprinted Number
32009000150440
Subheadings
1
Tariff Base
27718591
Tariff Paid
2772000
Tariff Percentage
10.0
Tariff Subtotal
2772000
Tariff Total
2772000
Total Paid
2772000
User ID
1090
User Type
26
Value Added Tax Base
30490591
Verification Number
1