Destek Comercial S.A.S, CR 60 4 G 53 CUNDINAMARCA | Buyer Report — Panjiva
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Destek Comercial S.A.S

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Destek Comercial S.A.S

Date Data Source Supplier Details
2016-07-21
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2016-09-27
2017-09-10 Colombia Imports DESTEK COMERCIAL S.A.S DO MYK170898 DECLARACION(1-1) MERCANCIA NUEVA,. PRODUCTO: PAPEL FOTOGRÁFICO PARA IMPRESIÓN
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  1. Fantac Culture Development
3 suppliers available




Contact information for Destek Comercial S.A.S

 
Address CR 60 4 G 53 CUNDINAMARCA
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 2482369
Shipment Date 2016-07-21
Consignee Destek Comercial S.A.S
Consignee (Original Format) DESTEK COMERCIAL S.A.S CR 60 4 G 53
NIT ID (Original Format) 900305711
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Vacuumatic Ltd
Shipper (Original Format) VACUUMATIC LTD BRUNEL WAY SEVERALLS IND PARK
Ultimate Parent Shipper #<FactsetCompany:0x000000049b6e60>
Shipper Global HQ Vacuumatic Ltd
Shipper Domestic HQ Vacuumatic Ltd
Carrier (Original Format) AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL I
Shipment Origin United Kingdom
Port of Lading Country (Original Format) United Kingdom
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United Kingdom
Transport Method Truck
Transport Document AD006108
HS Code 9029109000
Goods Shipped DO 20010062426-001 DECLARACION(1-1) TC GBP 1.3236 NO REQUIERE REGISTRO DE IMPORTACION NOS
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 231.5
Net Weight (kg) 208.35
Value of Goods, CIF (USD) $14,212
Value of Goods, FOB (USD) $13,055
Freight Cost 1074.13
Freight Value 1156.92
Insurance Cost 82.79
Total Tax Paid 6647000
Acceptance Date 2016-07-21
Acceptance Number 32016000963805
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 452848
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 14212.35
Declaration Type 1
Deposit Code 13907
Destination Providence 11
Document Identifier 268477852
Document Type N
Exchange Rate 2923.07
Filing Date 2016-07-21
Flag Code 169
Identification Formula 2016001000000
Import Type 1
Incomex Office 99
Invoice Date 2016-06-27
Invoice Number OP/2024850
Legal Representative Document 830003960
Legal Representative Name AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL I
Municipality 11001.0
Number Packages 1
Packaging Code YY
Payment Date 2016-07-04
Payment Form 1
Payment Value 6647000
Preprinted Number 32016000963805
Subheadings 1
Tariff Base 41543694
User Type 23
Value Added Tax Base 41543694
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6647000
Value Added Tax Total 6647000
Verification Number 9


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