Diaco Sa, CALLE 87, BOGOTA DC,, SN | Buyer Report — Panjiva
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Diaco Sa

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Company profile  Buyer company  Colombia

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5,385 South American shipments available for Diaco Sa

Date Data Source Supplier Details
2017-03-26
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2017-03-27
2017-03-26 Colombia Imports DIACO S.A. DO 052017000767 PEDIDO TRAMITE: 4506659393 DECLARACION(1-1) FACTURA: RI12487 FECHA: 2017-0
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Contact information for Diaco Sa

 
Address CALLE 87, BOGOTA DC,, SN
 
 

       

Sample Bill of Lading

5,412 shipment records available

Bill of Lading Number 575007726652
Shipment Date 2017-03-26
Consignee Diaco Sa
Consignee (Original Format) DIACO S.A. CARR CENTRAL DEL NORTE KM 27 VIA TUNJA-
NIT ID (Original Format) 891800111
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 15
Shipper Gerdau Acominas S.A.
Shipper (Original Format) GERDAU ACOMINAS S.A. RODOVIA MG 443-KM 07-FAZENDA DO CAD
Shipper Global HQ Gerdau Acominas S.A.
Shipper Domestic HQ Gerdau Acominas S.A.
Carrier (Original Format) AGENCIA MARITIMA TRANSMARES LTDA
Declarer AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Brazil
Transport Method Maritime
Transport Document OCG11 PML/BAQ 00
HS Code 7207200000
Goods Shipped DO 042017000145 PEDIDO TRAMITE: PALANQUILLA DECLARACION(1-1) FACTURA: 0000675E17 FECHA: 20
Item Quantity 12040394.0
Item Quantity Unit KG
Gross Weight (kg) 12040394.0
Net Weight (kg) 12040394.0
Value of Goods, CIF (USD) $4,956,115
Value of Goods, FOB (USD) $4,743,674
Freight Cost 210706.89
Freight Value 212440.92
Insurance Cost 1734.03
Total Tax Paid 2753382000
Acceptance Date 2017-03-24
Acceptance Number 872017000056576
Bank Branch ID 87
Bank ID 91
Customs 87
Customs Agent Consecutive Operation 44333
Customs Agent 1
Customs Code C100
Customs Declaration 87
Customs Value 4956115.41
Declaration Type 3
Declarer Verification Number 2
Deposit Code 99900
Destination Providence 15
Document Identifier 282116953
Document Type N
Exchange Rate 2923.96
Filing Date 2017-03-27
Flag Code 267
Identification Formula 87201700005657
Import Type 1
Incomex Office 99
Invoice Date 2017-03-11
Invoice Number 0000675E17
Legal Representative Document 890902266
Legal Representative Name AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality 15837.0
Number Packages 7609
Packaging Code YY
Payment Date 2017-03-11
Payment Form 1
Payment Value 2753382000
Preprinted Number 872017000056576
Subheadings 1
Tariff Base 14491483214
User Type 23
Value Added Tax Base 14491483214
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 2753382000
Value Added Tax Total 2753382000
Verification Number 6


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