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

Diana Corporacion S A S

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Diana Corporacion S A S's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

92 South American shipments available for Diana Corporacion S A S

Date Data Source Supplier Details
2017-09-23
See all 92 south american shipments for Diana Corporacion S A S with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-09-23
2017-10-21 Colombia Imports DIANA CORPORACION S A S DO 052017002782 PEDIDO TRAMITE: 1837 DECLARACION(1-1) FACTURA: 0006-00001263 FECHA: 2017-0
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 18 suppliers of Diana Corporacion S A S

Learn more about network view





Contact information for Diana Corporacion S A S

 
Address CR 13 93 24 CUNDINAMARCA
 
 

       

Sample Bill of Lading

92 shipment records available

Bill of Lading Number 575008225929
Shipment Date 2017-09-23
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 Micron Fresar S.R.L.
Shipper (Original Format) MICRON FRESAR SOCIEDAD DE RESPONSABILIDAD LIMITADA SANTIAGO DEL ESTERO 164
Ultimate Parent Shipper #<FactsetCompany:0x0000000195fca8>
Carrier (Original Format) AGENCIA MARITIMA TRANSMARES LTDA
Declarer AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin Argentina
Port of Lading Country (Original Format) Argentina
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Argentina
Transport Method Maritime
Transport Document BUE15318
HS Code 8428390000
Goods Shipped DO 052017080446 PEDIDO TRAMITE: 0020-00001036 DECLARACION(1-3) FACTURA: 0020-00001036 FECH
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2530.0
Net Weight (kg) 2495.0
Value of Goods, CIF (USD) $36,895
Value of Goods, FOB (USD) $35,805
Freight Cost 981.13
Freight Value 1090.26
Insurance Cost 109.13
Total Tax Paid 20427000
Acceptance Date 2017-09-26
Acceptance Number 482017000504606
Bank Branch ID 490
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 41040
Customs Agent 27
Customs Code C100
Customs Declaration 48
Customs Value 36895.22
Declaration Type 1
Declarer Verification Number 2
Deposit Code 7201
Destination Providence 11
Document Identifier 293123424
Document Type N
Exchange Rate 2913.96
Filing Date 2017-09-27
Flag Code 434
Identification Formula 48201700050460
Import Type 1
Incomex Office 99
Invoice Date 2017-08-14
Invoice Number 0020-00001036
Legal Representative Document 890902266
Legal Representative Name AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality 11001.0
Number Packages 4
Packaging Code PK
Payment Date 2017-09-02
Payment Form 8
Payment Value 20427000
Preprinted Number 482017000504606
Subheadings 3
Tariff Base 107511195
Total Paid 20427000
User Type 23
Value Added Tax Base 107511195
Value Added Tax Paid 20427000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 20427000
Value Added Tax Total 20427000
Verification Number 9


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients