Dieck Novial Oliver Klaus, CL 36 SUR 22 5 IN 117, BOYACA, Colombia | Buyer Report — Panjiva
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Dieck Novial Oliver Klaus

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Company profile  Buyer company  Colombia

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1 South American shipment available for Dieck Novial Oliver Klaus

Date Data Source Supplier Details
2016-01-01
See all 1 south american shipment for Dieck Novial Oliver Klaus with Panjiva's South America data add-on.
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  1. Id Systems
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Contact information for Dieck Novial Oliver Klaus

 
Address CL 36 SUR 22 5 IN 117, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006639753
Shipment Date 2016-01-01
Consignee #<JointCompany:0x00000021013738>
Consignee (Original Format) DIECK NOVIAL OLIVER KLAUS CL 36 SUR 22 5 IN 117
NIT ID (Original Format) 600001021
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001f0076b0>
Shipper (Original Format) LCD SYSTEMS INC 9258 SW 136 TH STREET CIR MIAMI FL
Carrier (Original Format) VIAJEROS
Declarer AGENCIA DE ADUANAS PROMOTORA DE CARGA LIMITADA NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Air
Transport Document MIA-000001
HS Code 8802201000
Goods Shipped PRODUCTO. AVION MARCA PIPER, MATRICULA AMERICANA N5802U, NUMERO DE MOTORES. 1 MOTOR, CLASE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 544.0
Net Weight (kg) 544.0
Value of Goods, CIF (USD) $9,239
Value of Goods, FOB (USD) $7,700
Freight Cost 1500.0
Freight Value 1538.5
Insurance Cost 38.5
Total Tax Paid 4812000
Acceptance Date 2015-12-30
Acceptance Number 872015000266719
Annual License 2015
Bank Branch ID 811
Bank ID 23
Customs 87
Customs Agent Consecutive Operation 340040
Customs Agent 1
Customs Code C100
Customs Declaration 87
Customs Value 9238.5
Declaration Type 3
Declarer Verification Number 5
Deposit Code 99900
Destination Providence 5
Document Identifier 258180073
Document Type L
Exchange Rate 3255.19
Filing Date 2015-12-30
Flag Code 169
Identification Formula 72015000000000
Import Type 1
Incomex Office 3
Invoice Date 2015-07-27
Invoice Number 72715
Legal Representative Document 890103102
Legal Representative Name AGENCIA DE ADUANAS PROMOTORA DE CARGA LIMITADA NIVEL 2
License Number 21607624
Municipality 5001.0
Number Packages 1
Packaging Code PK
Payment Date 2015-12-30
Payment Form 1
Payment Value 4812000
Preprinted Number 872015000266719
Subheadings 1
Tariff Base 30073073
Total Paid 4812000
User Type 23
Value Added Tax Base 30073073
Value Added Tax Paid 4812000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4812000
Value Added Tax Total 4812000
Verification Number 7


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