Diluyentes Y Solventes De Occidente S.A.S., TV 103 28 A 05 LC 01 BRR LAS ORQUID, Colombia | Buyer Report — Panjiva
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Diluyentes Y Solventes De Occidente S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

12 South American shipments available for Diluyentes Y Solventes De Occidente S.A.S.

Date Data Source Supplier Details
2014-12-05
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2015-03-24
2017-01-23 Colombia Imports DILUYENTES Y SOLVENTES DE OCCIDENTE S.A.S. DO DO-250006-17-001 DECLARACION(1-1) MERCANCIA A GRANEL EN UN CAMION CISTERNA / NO REQUIER
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See all 1 supplier of Diluyentes Y Solventes De Occidente S.A.S.

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  1. Continental Trading Services
1 supplier available




Contact information for Diluyentes Y Solventes De Occidente S.A.S.

 
Address TV 103 28 A 05 LC 01 BRR LAS ORQUID, Colombia
 
 

       

Sample Bill of Lading

12 shipment records available

Bill of Lading Number 575005710249
Shipment Date 2014-12-05
Consignee #<JointCompany:0x00000004500da8>
Consignee (Original Format) DILUYENTES Y SOLVENTES DE OCCIDENTE S.A.S. TV 103 28 A 05 LC 01 BRR LAS ORQUID
NIT ID (Original Format) 900416094
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x00000004463878>
Shipper (Original Format) CONTINENTAL TRADING SERVICES CALLE 50, GLOBAL PLAZA, PISO 15, #1
Carrier (Original Format) SULIQUIDO.CIA SURAM.DE LOGISTICA Y TRANSP.DE GRAN. LIQU. S.A
Declarer AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Shipment Origin Venezuela
Port of Lading Country (Original Format) Venezuela
Port of Unlading Colombia (CO)
Port of Unlading (Original Format) MAICAO
Country of Sale Panama
Transport Method Truck
Transport Document 11710
HS Code 2707501000
Goods Shipped DO DO-250204-14-001 DECLARACION(1-1) MERCANCIA A GRANEL EMBALADA EN UN CAMION CISTERNA, NO
Item Quantity 29100.0
Item Quantity Unit KG
Gross Weight (kg) 29100.0
Net Weight (kg) 29100.0
Value of Goods, CIF (USD) $28,109
Value of Goods, FOB (USD) $24,735
Freight Cost 3250.0
Freight Value 3373.68
Insurance Cost 123.68
Total Tax Paid 10273000
Acceptance Date 2014-12-09
Acceptance Number 392014000015003
Bank Branch ID 530
Bank ID 1
Customs 39
Customs Agent Consecutive Operation 68644
Customs Agent 2
Customs Code C100
Customs Declaration 39
Customs Value 28108.68
Declaration Type 1
Declarer Verification Number 1
Deposit Code 22980
Destination Providence 76
Document Identifier 238072961
Document Type N
Exchange Rate 2284.24
Filing Date 2014-12-10
Flag Code 169
Identification Formula 92014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-11-21
Invoice Number 968
Legal Representative Document 860066749
Legal Representative Name AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality 76001.0
Number Packages 1
Packaging Code VL
Payment Date 2014-11-25
Payment Form 1
Payment Value 10273000
Preprinted Number 392014000015003
Subheadings 1
Tariff Base 64206971
Total Paid 10273000
User Type 23
Value Added Tax Base 64206971
Value Added Tax Paid 10273000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 10273000
Value Added Tax Total 10273000
Verification Number 4


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