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

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

83 South American shipments available for Diana Corporacion S A S

Date Data Source Supplier Details
2017-07-24
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2017-07-24
2017-07-14 Colombia Imports DIANA CORPORACION S A S DO 012017080106 PEDIDO TRAMITE: AKRON DECLARACION(1-1) FACTURA: 0020-00001005 FECHA: 2017-
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Contact information for Diana Corporacion S A S

 
Address CR 13 93 24, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

86 shipment records available

Bill of Lading Number 2742936
Shipment Date 2017-07-24
Consignee Diana Corporacion S A S
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 Kepler Weber Industrial S.A
Shipper (Original Format) KEPLER WEBER INDUSTRIAL S.A AV. ADOLFO KEPLER JUNIOR, 1500-9828
Carrier FDEN - 9 Fedex Ground (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
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 Truck
Transport Document 779579765794
HS Code 7318159000
Goods Shipped DO 012017080111 PEDIDO TRAMITE: 7604338 DECLARACION(1-2) FACTURA: 7604338 FECHA: 2017-07-0
Item Quantity 66.27
Item Quantity Unit KG
Gross Weight (kg) 70.74
Net Weight (kg) 66.27
Value of Goods, CIF (USD) $490
Value of Goods, FOB (USD) $105
Freight Cost 376.36
Freight Value 384.97
Insurance Cost 0.16
Total Tax Paid 335000
Acceptance Date 2017-07-24
Acceptance Number 32017001051556
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 57235
Customs Agent 42
Customs Code C200
Customs Declaration 3
Customs Value 489.51
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13907
Destination Providence 11
Document Identifier 287659216
Document Type N
Exchange Rate 3010.0
Filing Date 2017-07-24
Flag Code 249
Identification Formula 32017001051556
Import Type 99
Incomex Office 99
Invoice Date 2017-07-06
Invoice Number 7604338
Legal Representative Document 890902266
Legal Representative Name AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality 11001.0
Number Packages 3
Other Costs 8.45
Packaging Code YY
Payment Date 2017-07-11
Payment Form 99
Payment Value 335000
Preprinted Number 32017001051556
Subheadings 2
Tariff Base 1473425
Tariff Paid 46000
Tariff Percentage 3.1
Tariff Subtotal 46000
Tariff Total 46000
Total Paid 335000
User Type 23
Value Added Tax Base 1519425
Value Added Tax Paid 289000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 289000
Value Added Tax Total 289000
Verification Number 1


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