Didacticos Oficinas E Infantiles Industrias Dofi Ltda, Colombia | Buyer Report — Panjiva
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Didacticos Oficinas E Infantiles Industrias Dofi Ltda

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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 Didacticos Oficinas E Infantiles Industrias Dofi Ltda

Date Data Source Supplier Details
2007-03-30
See all 1 south american shipment for Didacticos Oficinas E Infantiles Industrias Dofi Ltda with Panjiva's South America data add-on.
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See all 1 supplier of Didacticos Oficinas E Infantiles Industrias Dofi Ltda

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Top suppliers
  1. Paneles Arauco S.A
1 supplier available




Contact information for Didacticos Oficinas E Infantiles Industrias Dofi Ltda

 
Address Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100000447
Shipment Date 2007-03-30
Consignee Didacticos Oficinas E Infantiles Industrias Dofi Ltda
Consignee (Original Format) DIDACTICOS OFICINAS E INFANTILES INDUSTRIAS DOFI LTDA
NIT ID (Original Format) 801000091
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 76
Shipper Paneles Arauco S.A.
Shipper (Original Format) PANELES ARAUCO S.A
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer CONTINENTAL DE ADUANAS SIA LTDA
Shipment Origin Chile
Port of Lading Country (Original Format) Chile
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Chile
Transport Method Maritime
Transport Document 522812904
HS Code 4411930000
Goods Shipped MERCANCIA ORIG. Y PROV. DE CHILE A.C.E. NO. 24 DECRETO 2178 ART. 1O. TABLEROS DE FIBRA DE MADERA U OTRAS MATERIAS LENOSA
Item Quantity 38.56
Item Quantity Unit M3
Gross Weight (kg) 22500.0
Net Weight (kg) 22500.0
Value of Goods, CIF (USD) $16,128
Value of Goods, FOB (USD) $15,256
Freight Cost 855.0
Freight Value 872.03
Insurance Cost 17.03
Total Tax Paid 5603338
Acceptance Date 2007-04-13
Acceptance Number 352007100064804
Bank Branch ID 186
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 159231
Customs Agent 5
Customs Code C100
Customs Declaration 35
Customs Value 16127.72
Declaration Type 1
Declarer Verification Number 8
Deposit Code 18201
Destination Providence 76
Document Identifier 104858407
Document Type N
Exchange Rate 2171.47
Filing Date 2007-04-14
Flag Code 434
Identification Formula 52007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-03-26
Invoice Number 040374
Legal Representative Document 890313036
Legal Representative Name CONTINENTAL DE ADUANAS SIA LTDA
Municipality 76109.0
Number Packages 16
Packaging Code PK
Payment Date 2007-03-26
Payment Form 1
Payment Value 5603338
Preprinted Number 352007100064804
Subheadings 1
Tariff Base 35020860
Total Paid 5603338
Value Added Tax Base 35020860
Value Added Tax Paid 5603338
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5603338
Value Added Tax Total 5603338
Verification Number 1


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