Diago Materiales Limitada, CL 30 26 94, CAUCA, Colombia | Buyer Report — Panjiva
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Diago Materiales Limitada

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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 Diago Materiales Limitada

Date Data Source Supplier Details
2016-05-17
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2016-10-04
2016-10-04 Colombia Imports DIAGO MATERIALES LIMITADA DO 1654/16 DECLARACION 1 DE 1;FACTURA(S):0003242;187 UNIDAD,PRODUCTO LAMINAS DE MDF ,REF:
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Contact information for Diago Materiales Limitada

 
Address CL 30 26 94, CAUCA, Colombia
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 575006942171
Shipment Date 2016-05-17
Consignee #<JointCompany:0x0000001d144548>
Consignee (Original Format) DIAGO MATERIALES LIMITADA CL 30 26 94
NIT ID (Original Format) 800028409
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x0000001cf09350>
Shipper (Original Format) LEMON TREE INTERNATIONAL TRADING CO.LTD ROOM 1501 15/F SPA CENTRE 53 55LOCK
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS LOPEZ HERMANOS 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 Hong Kong
Transport Method Maritime
Transport Document ANRM66ITJAC1234X
HS Code 4411920000
Goods Shipped DO 0704/16 DECLARACION 1 DE 2;FACTURA(S):SHG-DIA002;2.660 UNIDAD,PRODUCTO PANELES MDF ,REF
Item Quantity 33620.0
Item Quantity Unit M3
Gross Weight (kg) 30673.7
Net Weight (kg) 30673.7
Value of Goods, CIF (USD) $10,316
Value of Goods, FOB (USD) $9,470
Freight Cost 798.92
Freight Value 846.26
Insurance Cost 47.34
Total Tax Paid 4844000
Acceptance Date 2016-05-19
Acceptance Number 872016000083673
Bank Branch ID 87
Bank ID 91
Customs 87
Customs Agent Consecutive Operation 32573
Customs Agent 1
Customs Code C100
Customs Declaration 87
Customs Value 10315.86
Declaration Type 1
Declarer Verification Number 8
Deposit Code 25374
Destination Providence 8
Document Identifier 265530740
Document Type N
Exchange Rate 2934.88
Filing Date 2016-05-19
Flag Code 434
Identification Formula 72016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-04-26
Invoice Number SHG-DIA002
Legal Representative Document 802000764
Legal Representative Name AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL 1
Municipality 8001.0
Number Packages 39
Packaging Code PK
Payment Date 2016-04-14
Payment Form 10
Payment Value 4844000
Preprinted Number 872016000083673
Subheadings 2
Tariff Base 30275811
User Type 23
Value Added Tax Base 30275811
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4844000
Value Added Tax Total 4844000
Verification Number 5


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