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

Diana Corporacion S A S

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Company profile  Buyer company  Colombia

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63 South American shipments available for Diana Corporacion S A S

Date Data Source Supplier Details
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2017-03-08 Colombia Imports DIANA CORPORACION S A S DO 032016080927 PEDIDO TRAMITE: DO 0005/D DECLARACION(1-1) FACTURA: 867 FECHA: 2017-02-13
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Contact information for Diana Corporacion S A S

Address CR 13 93 24, CUNDINAMARCA, Colombia


Sample Bill of Lading

66 shipment records available

Bill of Lading Number 575007428643
Shipment Date 2016-11-30
Consignee #<JointCompany:0x0000001daa6528>
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:0x0000001b6600b0>
Shipper (Original Format) BUHLER GMBH POSTFACH 33 69 D-38023
Shipper Domestic HQ Buehler GmbH
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Germany
Transport Method Maritime
Transport Document SG30005295
HS Code 8437809100
Goods Shipped DO 032016080764 PEDIDO TRAMITE: 7068025257 DECLARACION(1-1) FACTURA: 7068025257 FECHA: 201
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 4350.0
Net Weight (kg) 3459.0
Value of Goods, CIF (USD) $41,282
Value of Goods, FOB (USD) $39,000
Freight Cost 2175.0
Freight Value 2282.25
Insurance Cost 107.25
Total Tax Paid 27900000
Acceptance Date 2016-11-19
Acceptance Number 352016000423943
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 162224
Customs Agent 28
Customs Code C100
Customs Declaration 35
Customs Value 41282.25
Declaration Type 3
Declarer Verification Number 2
Deposit Code 25136
Destination Providence 11
Document Identifier 276663829
Document Type N
Exchange Rate 3100.12
Filing Date 2016-12-01
Flag Code 232
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-10-14
Invoice Number 7068025257
Legal Representative Document 890902266
Municipality 11001.0
Number Packages 3
Packaging Code PK
Payment Date 2016-11-03
Payment Form 10
Payment Value 27900000
Preprinted Number 352016000423943
Subheadings 1
Tariff Base 127979929
Tariff Paid 6399000
Tariff Percentage 5.0
Tariff Subtotal 6399000
Tariff Total 6399000
Total Paid 27900000
User Type 23
Value Added Tax Base 134378929
Value Added Tax Paid 21501000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 21501000
Value Added Tax Total 21501000
Verification Number 1

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