Dielcom Ltda, CLL 25 C NO 81 A 20 CUNDINAMARCA | Buyer Report — Panjiva
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Dielcom Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Dielcom Ltda
Date Data Source Supplier Details
2009-10-30 Colombia Imports
DIELCOM S.A.S
160 UND REPRODUCTOR DE IMAGEN FOTOGRAFICO DIGITAL FABRICANTE GLOBAL TECH ENGINEER PAIS DE ORIGEN CHINA CONFIGURACION CAR
2009-10-30 Colombia Imports
DIELCOM S.A.S
12 UND ESPEJO MAGICO REF MDMM 58 68 MARCA MAGIC DISPLAY NO REQUIERE REGISTRO DE IMPORTACION DECRETO 3803 06
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Contact information for Dielcom Ltda

 
Address
CLL 25 C NO 81 A 20 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
008100008772
Filing Date
2009-10-30
Shipment Date
2008-03-01
Consignee
Dielcom Ltda
Consignee (Original Format)
DIELCOM S.A.S CR 19 71 A 20
NIT ID (Original Format)
900086511
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Globaltech Engineering
Shipper (Original Format)
GLOBALTECH ENGINEERING ADD 609B LASONY COM CENTRAL N 776
Carrier (Original Format)
RCL CARGO TRANSPORTES S.A.
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
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
Maritime
Transport Document
CCWNBUN301017
HS Code
8521909000
Goods Shipped
160 UND REPRODUCTOR DE IMAGEN FOTOGRAFICO DIGITAL FABRICANTE GLOBAL TECH ENGINEER PAIS DE ORIGEN CHINA CONFIGURACION CAR
Item Quantity
160.0
Item Quantity Unit
U
Gross Weight (kg)
136.0
Net Weight (kg)
122.4
Value of Goods, CIF (USD)
$10,747
Value of Goods, FOB (USD)
$10,240
Freight Cost
455.9
Freight Value
507.1
Insurance Cost
51.2
Total Tax Paid
4486000
Acceptance Date
2009-10-30
Acceptance Number
32009000878529
Bank Branch ID
679
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
2580
Customs Agent
29
Customs Code
C200
Customs Declaration
3
Customs Value
10747.1
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
148156422
Document Type
N
Economic Activity
6421
Exchange Rate
1914.89
Flag Code
169
Identification Formula
2009000900000
Import Type
1
Incomex Office
99
Invoice Date
2008-01-19
Invoice Number
092402A
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality
11001.0
Number Packages
17
Packaging Code
CT
Payment Date
2008-01-25
Payment Form
1
Payment Value
4486000
Preprinted Number
32009000878529
Subheadings
2
Tariff Base
20579514
Tariff Paid
1029000
Tariff Percentage
5.0
Tariff Subtotal
1029000
Tariff Total
1029000
Total Paid
4486000
User ID
424
User Type
26
Value Added Tax Base
21608514
Value Added Tax Paid
3457000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3457000
Value Added Tax Total
3457000
Verification Number
2