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

Company profile made by Panjiva

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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  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:0x00000017d380a8>
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:0x0000001c13c470>
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 8434901000
Goods Shipped D.O. IBG-15-134/BOG-017-15. PARTES DE LAS MAQUINAS ORDEÑADORAS. PRODUCTO: PARTES, USO/DEST
Item Quantity 41.0
Item Quantity Unit U
Gross Weight (kg) 50.0
Net Weight (kg) 45.0
Value of Goods, CIF (USD) $969
Value of Goods, FOB (USD) $861
Freight Cost 106.5
Freight Value 108.22
Insurance Cost 1.72
Total Tax Paid 126000
Acceptance Date 2015-03-20
Acceptance Number 32015000419335
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 286612
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 968.92
Declaration Type 1
Declarer Verification Number 5
Deposit Code 25030
Destination Providence 25
Document Identifier 243079929
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 126000
Preprinted Number 32015000419335
Subheadings 5
Tariff Base 2528959
User Type 23
Value Added Tax Base 2528959
Value Added Tax Percentage 5.0
Value Added Tax Subtotal 126000
Value Added Tax Total 126000
Verification Number 6


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