Denimtech S.A., CR 7 40 35 OF 503, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Denimtech S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

46 South American shipments available for Denimtech S.A.

Date Data Source Supplier Details
2008-06-13
See all 46 south american shipments for Denimtech S.A. with Panjiva's South America data add-on.
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2008-07-12
2008-08-10 Colombia Imports DENIMTECH S.A. BT191 08 08 NOS ACOGEMOS AL DEC 3803 DE OCT 31 DE 2006 MINCOMEX MERCANCIA EXCENTA DE REGISTRO DE IMPORTACION DE TEJIDOS
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  1. Industrias Flomar Sac
3 suppliers available




Contact information for Denimtech S.A.

 
Address CR 7 40 35 OF 503, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

46 shipment records available

Bill of Lading Number 008100024384
Shipment Date 2008-06-13
Consignee #<JointCompany:0x000000030ae508>
Consignee (Original Format) DENIMTECH S.A. CR 7 40 35 OF 503
NIT ID (Original Format) 900072333
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000000301c310>
Shipper (Original Format) INDUSTRIAS FLOMAR SAC CALLE ARCO IRIS C.C.ALBORADA OF.402
Carrier (Original Format) TRANS AMERICAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS S.A.
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 OVER080609
HS Code 6203421000
Goods Shipped PEDIDO 079 08 118 08 DO 200 08 GE 596 1 RESOL 14446 DEL 30 11 06 MODIFICA RESOL 12270 DEL 13 10 06 CODIGO 1221 NOS ACOGE
Item Quantity 1948.0
Item Quantity Unit U
Gross Weight (kg) 1167.0
Net Weight (kg) 1050.3
Value of Goods, CIF (USD) $38,187
Value of Goods, FOB (USD) $36,132
Freight Cost 1874.44
Freight Value 2055.1
Insurance Cost 180.66
Total Tax Paid 10205487
Acceptance Date 2008-06-23
Acceptance Number 32008100553097
Bank Branch ID 14
Bank ID 2
Customs 3
Customs Agent Consecutive Operation 78609
Customs Agent 6
Customs Code C100
Customs Declaration 3
Customs Value 38187.1
Declaration Type 1
Declarer Verification Number 4
Deposit Code 1802
Destination Providence 11
Document Identifier 123967522
Document Type N
Economic Activity 5131
Exchange Rate 1670.31
Filing Date 2008-07-09
Flag Code 249
Identification Formula 2008100600000
Import Type 1
Incomex Office 99
Invoice Date 2008-05-10
Invoice Number 050-0000079
Legal Representative Document 860020382
Legal Representative Name ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS S.A.
Municipality 11001.0
Number Packages 71
Packaging Code YY
Payment Date 2008-06-09
Payment Form 1
Payment Value 10205487
Preprinted Number 32008100553097
Subheadings 1
Tariff Base 63784295
Total Paid 10205487
User ID 1046
User Type 26
Value Added Tax Base 63784295
Value Added Tax Paid 10205487
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 10205487
Value Added Tax Total 10205487
Verification Number 8


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