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Supply Chain Intelligence about:

Difermoda S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

445 South American shipments available for Difermoda S.A.S.
Date Data Source Supplier Details
2014-08-15 Colombia Imports
DIFERMODA S.A.S.
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXX XXXX XXXXXXXXXX XXX XXXXXXXX XX
2014-08-15 Colombia Imports
DIFERMODA S.A.S.
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXX
2014-07-01 Colombia Imports
DIFERMODA S.A.S.
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXX XXXX XXXXXXXXXX XXXXXX XXX XX
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See 1 supplier of Difermoda S.A.S.

Contact information for Difermoda S.A.S.

 
Address
CL 83 12 A 01 ARAUCA
 
 
Top HS Codes
  1. HS 61 - Apparel and clothing accessories; knitted or crocheted
  2. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  3. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  4. HS 39 - Plastics and articles thereof
  5. HS 64 - Footwear; gaiters and the like; parts of such articles

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Sample Bill of Lading

445 shipment records available

Shipment Date
2014-08-15
Filing Date
2014-08-15
Consignee
Difermoda S.A.S.
Consignee (Original Format)
DIFERMODA S.A.S. CL 83 12 A 01
NIT ID (Original Format)
900358218
Consignee Class
P
Consignee Province
25
Shipper
Abasic Sl
Shipper (Original Format)
ABASIC S.L.U. PASSEIG MARE NOSTRUM, 15 08039
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
6303920000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXX XXXX XXXXXXXXXX XXX XXXXXXXX XX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
68.23
Net Weight (kg)
65.84
Value of Goods, CIF (USD)
$1,337
Value of Goods, FOB (USD)
$1,291
Freight Cost
45.21
Freight Value
46.11
Insurance Cost
0.9
Total Tax Paid
1136000
Acceptance Date
2014-07-23
Acceptance Number
482014000294834
Bank Branch ID
679
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
10618
Customs Agent
29
Customs Code
C148
Customs Declaration
48
Customs Value
1336.98
Declaration Type
3
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
11
Document Identifier
231261992
Document Type
N
Economic Activity
5233
Exchange Rate
1872.27
Flag Code
245
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-27
Invoice Number
4000175978
Legal Representative Document
900073190
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
25175.0
Number Packages
64
Packaging Code
BT
Payment Form
1
Payment Value
1136000
Preprinted Number
482014000294834
Subheadings
2
Tariff Base
2503188
Tariff Paid
634000
Tariff Percentage
25.33
Tariff Subtotal
634000
Tariff Total
634000
Total Paid
1136000
User Type
23
Value Added Tax Base
3137188
Value Added Tax Paid
502000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
502000
Value Added Tax Total
502000
Verification Number
7

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