Dicoltenis S.A.S, CR 50 91 SUR 411 BG 26, BOYACA, Colombia | 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

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

Date Data Source Supplier Details
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2017-03-03 Colombia Imports DICOLTENIS S.A.S DO GRUPO-16440MED5 ,Pedido 2016-06640 ,Formato 1 de 1; Factura(s)...49239 27/10/2016;CALZA
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  1. Premier Internacional
3 suppliers available

Contact information for Dicoltenis S.A.S

Address CR 50 91 SUR 411 BG 26, BOYACA, Colombia


Sample Bill of Lading

54 shipment records available

Bill of Lading Number 0199
Shipment Date 2017-02-10
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 Premier Internacional
Shipper (Original Format) CARTER INTERNACIONAL, S.A PO BOX 030200024
Carrier (Original Format) LOGISTICA TOTAL S.A.
Shipment Origin Vietnam
Port of Lading Country (Original Format) Panama
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Panama
Transport Method Truck
Transport Document PTY161100520
HS Code 6403919000
Goods Shipped DO GRUPO-16440MED4 ,Pedido 2016-06640 ,Formato 1 de 2; Factura(s)...49240 27/10/2016;CALZA
Item Quantity 264.0
Item Quantity Unit 2U
Gross Weight (kg) 371.85
Net Weight (kg) 334.66
Value of Goods, CIF (USD) $8,963
Value of Goods, FOB (USD) $8,865
Freight Cost 47.87
Freight Value 97.24
Insurance Cost 22.18
Total Tax Paid 9454000
Acceptance Date 2017-02-13
Acceptance Number 902017000027911
Bank Branch ID 236
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 803
Customs Agent 31
Customs Code C200
Customs Declaration 90
Customs Value 8962.54
Declaration Type 1
Declarer Verification Number 1
Deposit Code 621
Destination Providence 5
Document Identifier 280720646
Document Type N
Exchange Rate 2862.63
Filing Date 2017-02-16
Flag Code 580
Identification Formula 90201700002791
Import Type 1
Incomex Office 99
Invoice Date 2016-10-27
Invoice Number 49240
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP S.A. NIVEL 1
Municipality 5001.0
Number Packages 31
Other Costs 27.19
Packaging Code YY
Payment Date 2016-11-07
Payment Form 1
Payment Value 9454000
Preprinted Number 902017000027911
Subheadings 2
Tariff Base 25656436
Tariff Paid 3848000
Tariff Percentage 15.0
Tariff Subtotal 3848000
Tariff Total 3848000
Total Paid 9454000
User Type 23
Value Added Tax Base 29504436
Value Added Tax Paid 5606000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 5606000
Value Added Tax Total 5606000
Verification Number 7

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