Dex Sas, CR 7 17 51 OF 709 CUNDINAMARCA | Buyer Report — Panjiva
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Dex Sas

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Dex Sas
Date Data Source Supplier Details
2016-12-29 Colombia Imports
DEX SAS
TS: 1. DO: BOGMTE036635; IMPORTACIÓN: BOGMTE036635; DECLARACIÓN: 1. (BOG977). MERCANCIA NU
2017-04-10 Colombia Imports
DEX SAS
TS: 1. DO: BOGMTE043319; IMPORTACIÓN: BOGMTE043319; DECLARACIÓN: 1. (Bogmonica). MERCANCIA
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Contact information for Dex Sas

 
Address
CR 7 17 51 OF 709 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575007437499
Filing Date
2016-12-29
Shipment Date
2016-12-05
Consignee
Dex Sas
Consignee (Original Format)
DEX SAS CR 7 17 51 OF 709
NIT ID (Original Format)
901021922
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Grandex S.A
Shipper (Original Format)
GRANDEX S.A RIO AMAZONAS N21-14 Y GRAL. ROBLES(
Carrier (Original Format)
TRANSPORTE DE CARGA COMBUSTIBLES Y ENCOMIENDAS TRANSORIENTE
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Ecuador
Transport Method
Truck
Transport Document
CPII17556
HS Code
9615110000
Goods Shipped
TS: 1. DO: BOGMTE036635; IMPORTACIÓN: BOGMTE036635; DECLARACIÓN: 1. (BOG977). MERCANCIA NU
Item Quantity
812160.0
Item Quantity Unit
U
Gross Weight (kg)
9660.0
Net Weight (kg)
9443.2
Value of Goods, CIF (USD)
$47,395
Value of Goods, FOB (USD)
$46,865
Freight Cost
380.0
Freight Value
530.0
Insurance Cost
150.0
Total Tax Paid
22719000
Acceptance Date
2016-12-29
Acceptance Number
372016000023453
Bank Branch ID
37
Bank ID
91
Customs
37
Customs Agent Consecutive Operation
3911
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
47394.8
Declaration Type
1
Declarer Verification Number
6
Deposit Code
5501
Destination Providence
11
Document Identifier
277777536
Document Type
N
Exchange Rate
2996.03
Flag Code
239
Identification Formula
72016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-11-29
Invoice Number
001-0010058709
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
384
Packaging Code
CT
Payment Date
2016-12-02
Payment Form
1
Payment Value
22719000
Preprinted Number
372016000023453
Subheadings
1
Tariff Base
141996243
User Type
23
Value Added Tax Base
141996243
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
22719000
Value Added Tax Total
22719000
Verification Number
3