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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5,348 South American shipments available for Diaco Sa

Date Data Source Supplier Details
2017-02-16
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2017-02-16
2017-02-19 Colombia Imports DIACO S.A. DO 052017000259 PEDIDO TRAMITE: 3004251491 DECLARACION(1-1) FACTURA: AR170007/EP160371 FEC
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Contact information for Diaco Sa

 
Address CALLE 87, BOGOTA DC,, SN
 
 

       

Sample Bill of Lading

5,375 shipment records available

Bill of Lading Number 575007623250
Shipment Date 2017-02-16
Consignee #<JointCompany:0x0000001e4ea138>
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 #<JointCompany:0x0000001cfe2218>
Shipper (Original Format) MARKETING SERVICES OF AMERICA 8855 COLLIANS AV SUITE 1008
Carrier (Original Format) AMERIJET INTERNATIONAL COLOMBIA
Declarer AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
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 4900908
HS Code 8208100000
Goods Shipped DO 012017000121 PEDIDO TRAMITE: 3004376733 DECLARACION(1-2) FACTURA: 14-3856 FECHA: 2017-0
Item Quantity 18.0
Item Quantity Unit U
Gross Weight (kg) 156.5
Net Weight (kg) 140.85
Value of Goods, CIF (USD) $6,116
Value of Goods, FOB (USD) $5,936
Freight Cost 141.59
Freight Value 180.54
Insurance Cost 2.08
Total Tax Paid 5435000
Acceptance Date 2017-02-21
Acceptance Number 32017000246944
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 545615
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 6116.17
Declaration Type 1
Declarer Verification Number 2
Deposit Code 4801
Destination Providence 15
Document Identifier 280931412
Document Type N
Economic Activity 2710
Exchange Rate 2875.68
Filing Date 2017-02-21
Flag Code 249
Identification Formula 32017000246944
Import Type 1
Incomex Office 99
Invoice Date 2017-01-24
Invoice Number 14-3856
Legal Representative Document 890902266
Legal Representative Name AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality 15837.0
Number Packages 2
Other Costs 36.87
Packaging Code YY
Payment Date 2017-02-15
Payment Form 1
Payment Value 5435000
Preprinted Number 32017000246944
Subheadings 2
Tariff Base 17588148
Tariff Percentage 10.0
Tariff Subtotal 1759000
Tariff Total 1759000
User Type 23
Value Added Tax Base 19347148
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 3676000
Value Added Tax Total 3676000
Verification Number 1


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