Dexlogi S.A.S., CR 6 67 47, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Dexlogi S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

6 South American shipments available for Dexlogi S.A.S.

Date Data Source Supplier Details
2015-03-07
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2015-03-07
2016-06-29 Colombia Imports DEXLOGI S.A.S. DO 16060737 ,FORMATO 1 DE 1; FACTURA(S)...1001 24/06/2016;PARTES IDENTIFICABLES COMO DESTI
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Top suppliers
  1. Agri Lac
2 suppliers available




Contact information for Dexlogi S.A.S.

 
Address CR 6 67 47, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 575005951881
Shipment Date 2015-03-07
Consignee #<JointCompany:0x000000196bfc10>
Consignee (Original Format) DEXLOGI S.A.S. CR 6 67 47
NIT ID (Original Format) 900345922
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000178acae8>
Shipper (Original Format) AGRI-LAC 5518 NW 72ND AVE MIAMI, FLORIDA 331
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document STI5-03327
HS Code 8434100000
Goods Shipped D.O. IBG-15-134/BOG-017-15. MAQUINAS DE ORDEÑAR Y MAQUINAS Y APARATOS PARA LA INDUSTRIA LE
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 131.0
Net Weight (kg) 118.0
Value of Goods, CIF (USD) $2,552
Value of Goods, FOB (USD) $2,267
Freight Cost 280.46
Freight Value 284.99
Insurance Cost 4.53
Total Tax Paid 333000
Acceptance Date 2015-03-20
Acceptance Number 32015000419332
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 286608
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 2551.55
Declaration Type 1
Declarer Verification Number 5
Deposit Code 25030
Destination Providence 25
Document Identifier 243079909
Document Type N
Exchange Rate 2610.08
Filing Date 2015-03-20
Flag Code 169
Identification Formula 2015000400000
Import Type 1
Incomex Office 99
Invoice Date 2014-11-28
Invoice Number 8484
Legal Representative Document 830007839
Legal Representative Name AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Municipality 11001.0
Number Packages 2
Packaging Code BT
Payment Date 2015-03-06
Payment Form 1
Payment Value 333000
Preprinted Number 32015000419332
Subheadings 5
Tariff Base 6659750
User Type 23
Value Added Tax Base 6659750
Value Added Tax Percentage 5.0
Value Added Tax Subtotal 333000
Value Added Tax Total 333000
Verification Number 6


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