Dicoltenis S.A.S, CR 50 91 SUR 411 BG 26 BOYACA | Buyer Report — Panjiva

Dicoltenis S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

66 South American shipments available for Dicoltenis S.A.S

Date Data Source Supplier Details
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2017-07-23 Colombia Imports DICOLTENIS S.A.S DO GRUPO-17289BUN ,Pedido 2017-04083 ,Formato 1 de 3; Factura(s)...49665 30/06/2017;LOS DE
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  1. Carter International S.A.
3 suppliers available

Contact information for Dicoltenis S.A.S

Address CR 50 91 SUR 411 BG 26 BOYACA


Sample Bill of Lading

66 shipment records available

Bill of Lading Number 575008042247
Shipment Date 2017-07-23
Consignee Dicoltenis S.A.S
Consignee (Original Format) DICOLTENIS S.A.S CR 50 91 SUR 411 BG 26
NIT ID (Original Format) 900727280
Consignee Verification Number (Original Format) 1
Consignee Class M
Consignee Province 5
Shipper Carter International S.A.
Shipper (Original Format) CARTER INTERNACIONAL, S.A PO BOX 030200024
Carrier (Original Format) EDUARDO L GERLEIN S A
Shipment Origin China
Port of Lading Country (Original Format) Panama
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Panama
Transport Method Maritime
Transport Document EM07412017
HS Code 6404190000
Goods Shipped DO GRUPO-17289BUN ,Pedido 2017-04083 ,Formato 3 de 3; Factura(s)...49665 30/06/2017;CALZAD
Item Quantity 2278.0
Item Quantity Unit 2U
Gross Weight (kg) 1903.25
Net Weight (kg) 1712.92
Value of Goods, CIF (USD) $22,640
Value of Goods, FOB (USD) $21,926
Freight Cost 476.59
Freight Value 714.31
Insurance Cost 54.8
Total Tax Paid 25392000
Acceptance Date 2017-07-19
Acceptance Number 352017000298072
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 131785
Customs Agent 26
Customs Code C100
Customs Declaration 35
Customs Value 22639.89
Declaration Type 3
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 5
Document Identifier 287720042
Document Type N
Exchange Rate 3043.6
Filing Date 2017-07-26
Flag Code 434
Identification Formula 35201700029807
Import Type 1
Incomex Office 99
Invoice Date 2017-06-30
Invoice Number 49665
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP S.A. NIVEL 1
Municipality 5001.0
Number Packages 314
Other Costs 182.92
Packaging Code YY
Payment Date 2017-07-20
Payment Form 1
Payment Value 25392000
Preprinted Number 352017000298072
Subheadings 3
Tariff Base 68906769
Tariff Paid 10336000
Tariff Percentage 15.0
Tariff Subtotal 10336000
Tariff Total 10336000
Total Paid 25392000
User Type 23
Value Added Tax Base 79242769
Value Added Tax Paid 15056000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 15056000
Value Added Tax Total 15056000
Verification Number 1

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