Dielcom S.A.S, CL 24 C 44 A 70, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Dielcom S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

10 South American shipments available for Dielcom S.A.S

Date Data Source Supplier Details
2016-02-15
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2016-02-19
2017-07-18 Colombia Imports DIELCOM S.A.S DO 2017504959 DECLARACION(1-1) MERCANCIA NUEVA Y DE PRIMERA CALIDAD, MERCANCIA UBICADA EN
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Contact information for Dielcom S.A.S

 
Address CL 24 C 44 A 70, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

10 shipment records available

Bill of Lading Number 575006732465
Shipment Date 2016-02-15
Consignee Dielcom S.A.S
Consignee (Original Format) DIELCOM S.A.S CL 24 C 44 A 70
NIT ID (Original Format) 900086511
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Promax Electronica S.A
Shipper (Original Format) PROMAX ELECTRONICA, S.L. FRANCESC MORAGAS 71 08907L HOSPITAL
Carrier (Original Format) AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Air
Transport Document 116095033
HS Code 9030400000
Goods Shipped DO-PEL.20160798 DO-COP.22160041 DIM 1/1 LAS SIGUIENTES DESCRIPCIONES APLICAN PARA TODAS LA
Item Quantity 8.0
Item Quantity Unit U
Gross Weight (kg) 46.5
Net Weight (kg) 46.0
Value of Goods, CIF (USD) $28,355
Value of Goods, FOB (USD) $27,629
Freight Cost 722.3
Freight Value 725.34
Insurance Cost 3.04
Total Tax Paid 15583000
Acceptance Date 2016-02-18
Acceptance Number 32016000216205
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 121818
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 28354.71
Declaration Type 1
Declarer Verification Number 4
Deposit Code 15001
Destination Providence 11
Document Identifier 260838892
Document Type N
Exchange Rate 3434.89
Filing Date 2016-02-22
Flag Code 169
Identification Formula 2016000200000
Import Type 1
Incomex Office 99
Invoice Date 2016-02-10
Invoice Number 1630053
Legal Representative Document 860061308
Legal Representative Name AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality 11001.0
Number Packages 2
Packaging Code CS
Payment Date 2016-02-11
Payment Form 1
Payment Value 15583000
Preprinted Number 32016000216205
Subheadings 1
Tariff Base 97395310
Total Paid 15583000
User Type 23
Value Added Tax Base 97395310
Value Added Tax Paid 15583000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 15583000
Value Added Tax Total 15583000
Verification Number 2


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