Didemas Cocinas Industriales S.A.S., CL 18 69 35 BRR MONTEVIDEO, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Didemas Cocinas Industriales S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

18 South American shipments available for Didemas Cocinas Industriales S.A.S.

Date Data Source Supplier Details
2013-02-22
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2013-02-22
2013-02-22 Colombia Imports DIDEMAS COCINAS INDUSTRIALES S.A.S. COD 005, DO 0114// (2) CAFETERA ELECTROTERMICA, TF SERVER 1.5 GAL DIGITAL BASE, MARCA: BUN
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Contact information for Didemas Cocinas Industriales S.A.S.

 
Address CL 18 69 35 BRR MONTEVIDEO, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

18 shipment records available

Bill of Lading Number 575004105762
Shipment Date 2013-02-22
Consignee #<JointCompany:0x0000005b4993b8>
Consignee (Original Format) DIDEMAS COCINAS INDUSTRIALES S.A.S. CL 18 69 35 BRR MONTEVIDEO
NIT ID (Original Format) 830138188
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000067ae9f68>
Shipper (Original Format) KATOM RESTAURANT SUPPLY INC. P.O. BOX 55 TN 37860
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document AMIA130018
HS Code 8417209000
Goods Shipped COD 005, DO 0114// (1) HORNO DE PANADERIA A GAS, OVEN CONVEC FULL DOUBLE NG, MARCA: BAKERS
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 490.0
Net Weight (kg) 441.0
Value of Goods, CIF (USD) $6,612
Value of Goods, FOB (USD) $4,860
Freight Cost 1253.47
Freight Value 1752.48
Insurance Cost 71.35
Total Tax Paid 3282000
Acceptance Date 2013-02-27
Acceptance Number 32013000282387
Bank Branch ID 883
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 2055
Customs Agent 3
Customs Code C200
Customs Declaration 3
Customs Value 6612.48
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 11
Document Identifier 206509832
Document Type N
Exchange Rate 1798.21
Filing Date 2013-02-27
Flag Code 169
Identification Formula 2013000300000
Import Type 1
Incomex Office 99
Invoice Date 2013-02-15
Invoice Number I706432
Legal Representative Document 830011540
Legal Representative Name AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality 11001.0
Number Packages 12
Other Costs 427.66
Packaging Code PK
Payment Date 2013-02-18
Payment Form 1
Payment Value 3282000
Preprinted Number 32013000282387
Subheadings 3
Tariff Base 11890628
Tariff Paid 1189000
Tariff Percentage 10.0
Tariff Subtotal 1189000
Tariff Total 1189000
Total Paid 3282000
User Type 23
Value Added Tax Base 13079628
Value Added Tax Paid 2093000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2093000
Value Added Tax Total 2093000


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