Denali S.A., CR 106 15 A 25 MZ 15 IN 110, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Denali S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Denali S.A.

Date Data Source Supplier Details
2007-11-17
See all 2 south american shipments for Denali S.A. with Panjiva's South America data add-on.
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Top suppliers
  1. Textiles Gams, C.A.
2 suppliers available




Contact information for Denali S.A.

 
Address CR 106 15 A 25 MZ 15 IN 110, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 007100046001
Shipment Date 2007-11-17
Consignee Denali S.A.
Consignee (Original Format) DENALI S.A. CR 106 15 A 25 MZ 15 IN 110
NIT ID (Original Format) 900116495
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Textiles Gams, C.A.
Shipper (Original Format) TEXTILES GAMS,C.A AV FRANCISCO DE MIRANDA TORRE PRINC
Carrier (Original Format) TRANSPORTES UNIDOS RIOCARFE CIA LTDA
Declarer SIA INTERLOGISTICA S.A
Shipment Origin Venezuela
Port of Lading Country (Original Format) Venezuela
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Venezuela
Transport Method Truck
Transport Document 033289
HS Code 6006240000
Goods Shipped DIM 1 1 D O 2008010011 NOS ACOGEMOS AL DECRETO 4406 DE DICIEMBRE 30 DEL2004 MINISTERIO DE COMERCIO EXTERIOR IMPORTACION
Item Quantity 13496.0
Item Quantity Unit M2
Gross Weight (kg) 3101.5
Net Weight (kg) 3079.0
Value of Goods, CIF (USD) $19,252
Value of Goods, FOB (USD) $18,709
Freight Cost 505.52
Freight Value 542.94
Insurance Cost 37.42
Total Tax Paid 6201477
Acceptance Date 2008-01-09
Acceptance Number 32008000019885
Bank Branch ID 46
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 5897
Customs Agent 28
Customs Code C200
Customs Declaration 3
Customs Value 19251.88
Declaration Type 1
Declarer Verification Number 6
Deposit Code 13907
Destination Providence 11
Document Identifier 114830546
Document Type N
Economic Activity 1720
Exchange Rate 2013.27
Filing Date 2008-01-10
Flag Code 169
Identification Formula 2008000000000
Import Type 1
Incomex Office 99
Invoice Date 2007-11-02
Invoice Number 49
Legal Representative Document 830098132
Legal Representative Name SIA INTERLOGISTICA S.A
Municipality 11001.0
Number Packages 150
Packaging Code RO
Payment Date 2007-11-06
Payment Form 1
Payment Value 6201477
Preprinted Number 32008000019885
Subheadings 1
Tariff Base 38759232
Total Paid 6201477
User ID 442
User Type 26
Value Added Tax Base 38759232
Value Added Tax Paid 6201477
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6201477
Value Added Tax Total 6201477
Verification Number 7


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