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Supply Chain Intelligence about:

Dicsa International S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

216 South American shipments available for Dicsa International S.A.
Date Data Source Supplier Details
2009-01-06 Colombia Imports
DICSA INTL S.A.
XXXXXX XXXXXXX XXXXXXX XXXXXX XXXX XXX XXXXXXXXXXX XX XX XXXXXX XXXXXXXXX XXX XXXXXX XXXX XXXX XXXXX XXXX XXXX XXXX XXX
2009-01-06 Colombia Imports
DICSA INTL S.A.
XXXXXXXXX XX XXXX XXXX XXXXXX XXXX XXXX XXXXX XXXX XXXX XXXX XXX XXXXXXXX X X X XXXXX X XXX XXX XXXX XXXXXXXX XXX XXXXXX
2009-01-06 Colombia Imports
DICSA INTL S.A.
XXXX XXXXXXXXX XX XXXXXXXX XXXX XXXXXX XXXX XXXX XXXXX XXXX XXXX XXXX XXX XXXXXX XXXXX XX X X XXXX XXXXXX XXXXXXXXXXXX X
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Contact information for Dicsa International S.A.

 
Address
CL 13 47 61 CUNDINAMARCA
 
 

Sample Bill of Lading

216 shipment records available

Bill of Lading Number
008100053483
Shipment Date
2009-01-06
Filing Date
2009-01-06
Consignee
Dicsa International S.A.
Consignee (Original Format)
DICSA INTL S.A. CL 13 47 61
NIT ID (Original Format)
900149048
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
China Dong Feng Motor Industry Imp./Exp.Co. Ltd.
Shipper (Original Format)
CHINA DONG FENG MOTOR INDUSTRY IMP./EXP.CO.LTD. NO. 317 RUANSHEN ROAD, PUDONG, 2001
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
ADUANAS OVIC S.EN C. SIA.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
SHA5VKR863
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708292000
Goods Shipped
XXXXXX XXXXXXX XXXXXXX XXXXXX XXXX XXX XXXXXXXXXXX XX XX XXXXXX XXXXXXXXX XXX XXXXXX XXXX XXXX XXXXX XXXX XXXX XXXX XXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
2.81
Net Weight (kg)
2.67
Value of Goods, CIF (USD)
$50
Value of Goods, FOB (USD)
$30
Freight Cost
20.05
Freight Value
20.08
Insurance Cost
0.03
Total Tax Paid
37000
Acceptance Date
2009-01-02
Acceptance Number
32009000002000
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
86197
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
50.08
Declaration Type
1
Declarer Verification Number
5
Deposit Code
6801
Destination Providence
11
Document Identifier
133538610
Document Type
N
Economic Activity
5011
Exchange Rate
2198.09
Flag Code
169
Identification Formula
2009000000000
Import Type
1
Incomex Office
99
Invoice Date
2008-10-28
Invoice Number
08P-CH13108
Legal Representative Document
860075384
Legal Representative Name
ADUANAS OVIC S.EN C. SIA.
Municipality
11001.0
Number Packages
13
Packaging Code
BT
Payment Date
2008-12-03
Payment Form
8
Payment Value
37000
Preprinted Number
32009000002000
Subheadings
12
Tariff Base
110080
Tariff Paid
17000
Tariff Percentage
15.0
Tariff Subtotal
17000
Tariff Total
17000
Total Paid
37000
User ID
1098
User Type
26
Value Added Tax Base
127080
Value Added Tax Paid
20000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
20000
Value Added Tax Total
20000
Verification Number
5