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

78 South American shipments available for Diana Corporacion S A S

Date Data Source Supplier Details
2017-06-26
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2017-06-15
2017-06-04 Colombia Imports DIANA CORPORACION S A S DO 052017080238 PEDIDO TRAMITE: 9751-2 DECLARACION(4-6) FACTURA: 9751-2 FECHA: 2017-05-03
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Contact information for Diana Corporacion S A S

 
Address CR 13 93 24, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

81 shipment records available

Bill of Lading Number 575007973670
Shipment Date 2017-06-26
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 (Original Format) TAM LINHAS AEREAS S.A SUCURSAL COLOMBIA
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 549-21889965
HS Code 8414590000
Goods Shipped DO 012017080093 PEDIDO TRAMITE: 7604326 DECLARACION(1-1) FACTURA: 7604326 FECHA: 2017-06-1
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 865.0
Net Weight (kg) 704.0
Value of Goods, CIF (USD) $7,785
Value of Goods, FOB (USD) $6,939
Freight Cost 843.65
Freight Value 846.45
Insurance Cost 2.8
Total Tax Paid 4491000
Acceptance Date 2017-06-29
Acceptance Number 32017000932362
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 72535
Customs Agent 29
Customs Code C100
Customs Declaration 3
Customs Value 7785.43
Declaration Type 1
Declarer Verification Number 2
Deposit Code 25370
Destination Providence 11
Document Identifier 286815441
Document Type N
Exchange Rate 3035.83
Filing Date 2017-06-29
Flag Code 105
Identification Formula 32017000932362
Import Type 99
Incomex Office 99
Invoice Date 2017-06-19
Invoice Number 7604326
Legal Representative Document 890902266
Legal Representative Name AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality 11001.0
Number Packages 2
Packaging Code YY
Payment Date 2017-06-22
Payment Form 99
Payment Value 4491000
Preprinted Number 32017000932362
Subheadings 1
Tariff Base 23635242
Total Paid 4491000
User Type 23
Value Added Tax Base 23635242
Value Added Tax Paid 4491000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 4491000
Value Added Tax Total 4491000


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