Diana Corporacion S A S, CR 13 93 24, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Diana Corporacion S A S

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

62 South American shipments available for Diana Corporacion S A S

Date Data Source Supplier Details
2016-11-24
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2016-11-30
2016-12-04 Colombia Imports DIANA CORPORACION S A S DO 052016080558 PEDIDO TRAMITE: DO-0004 DECLARACION(1-1) FACTURA: 160238 FECHA: 2016-11-03
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Contact information for Diana Corporacion S A S

 
Address CR 13 93 24, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

65 shipment records available

Bill of Lading Number 575007413648
Shipment Date 2016-11-24
Consignee #<JointCompany:0x000000176c1968>
Consignee (Original Format) DIANA CORPORACION S A S CR 13 93 24
NIT ID (Original Format) 860031606
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Consignee Global HQ Diana Corporacion S A S
Consignee Domestic HQ Diana Corporacion S A S
Shipper #<JointCompany:0x000000162ecf50>
Shipper (Original Format) KEPLER WEBER INDUSTRIAL S.A AV. ADOLFO KEPLER JUNIOR, 1500-9828
Carrier (Original Format) AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Brazil
Transport Method Air
Transport Document 264600003078
HS Code 8431390000
Goods Shipped DO 012016080166 PEDIDO TRAMITE: 9680 DECLARACION(2-3) FACTURA: 9680 FECHA: 2016-10-11 . CA
Item Quantity 8.0
Item Quantity Unit U
Gross Weight (kg) 621.0
Net Weight (kg) 414.0
Value of Goods, CIF (USD) $3,129
Value of Goods, FOB (USD) $2,219
Freight Cost 906.58
Freight Value 909.86
Insurance Cost 3.28
Total Tax Paid 1570000
Acceptance Date 2016-11-22
Acceptance Number 32016001629400
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 78529
Customs Agent 33
Customs Code C100
Customs Declaration 3
Customs Value 3128.98
Declaration Type 3
Declarer Verification Number 2
Deposit Code 99900
Destination Providence 11
Document Identifier 276565438
Document Type N
Exchange Rate 3135.65
Filing Date 2016-11-25
Flag Code 169
Identification Formula 2016001600000
Import Type 1
Incomex Office 99
Invoice Date 2016-10-11
Invoice Number 9680
Legal Representative Document 890902266
Legal Representative Name AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality 11001.0
Number Packages 3
Packaging Code YY
Payment Date 2016-11-17
Payment Form 1
Payment Value 1570000
Preprinted Number 32016001629400
Subheadings 3
Tariff Base 9811386
Total Paid 1570000
User Type 23
Value Added Tax Base 9811386
Value Added Tax Paid 1570000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1570000
Value Added Tax Total 1570000
Verification Number 8


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