Dico Leed S.A.S, CL 6 NORTE 1 42 OF 701 ED TORRE CENT | Buyer Report — Panjiva
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Dico Leed S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Dico Leed S.A.S

Date Data Source Supplier Details
2016-03-23
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  1. Noribachi
1 supplier available




Contact information for Dico Leed S.A.S

 
Address CL 6 NORTE 1 42 OF 701 ED TORRE CENT
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006811184
Shipment Date 2016-03-23
Consignee Dico Leed S.A.S
Consignee (Original Format) DICO LEED S.A.S CL 6 NORTE 1 42 OF 701 ED TORRE CENT
NIT ID (Original Format) 900873697
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 76
Shipper Noribachi
Shipper (Original Format) NORIBACHI CORPORATION 1515 W 240TH ST HARBOR, CA 90710
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document ECCI01-410-15-U8
HS Code 9405401910
Goods Shipped DO IV0638-16 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...4354 26/02/2016 ** NOS ACOGEMOS AL DEC
Item Quantity 56.0
Item Quantity Unit U
Gross Weight (kg) 1456.1
Net Weight (kg) 1310.49
Value of Goods, CIF (USD) $36,780
Value of Goods, FOB (USD) $33,600
Freight Cost 2270.37
Freight Value 3180.23
Insurance Cost 359.56
Total Tax Paid 17271000
Acceptance Date 2016-05-20
Acceptance Number 352016000163041
Annual License 2016
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 961099
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 36780.23
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 76
Document Identifier 265614798
Document Type R
Exchange Rate 2934.88
Filing Date 2016-05-20
Flag Code 434
Identification Formula 52016000000000
Import Type 1
Incomex Office 3
Invoice Date 2016-02-26
Invoice Number 4354
Legal Representative Document 800254476
Legal Representative Name AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
License Number 21730316
Municipality 76001.0
Number Packages 5
Other Costs 550.3
Packaging Code YY
Payment Date 2016-03-08
Payment Form 1
Payment Value 17271000
Preprinted Number 352016000163041
Subheadings 1
Tariff Base 107945561
Total Paid 17271000
User Type 23
Value Added Tax Base 107945561
Value Added Tax Paid 17271000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 17271000
Value Added Tax Total 17271000
Verification Number 6


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