Dimacom Ltda., TV 24 54 31 OF 704, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Dimacom Ltda.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Dimacom Ltda.

Date Data Source Supplier Details
2007-09-04
See all 3 south american shipments for Dimacom Ltda. with Panjiva's South America data add-on.
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2007-09-04
2007-09-04 Colombia Imports DIMACOM LTDA. LAS DEMAS MAQUINAS Y APARATOS PARA EL TRABAJO DE LA PASTA DE PAPEL DEL PAPEL O CARTON INCLUIDAS LAS CORTADORAS DE CUALQU
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See all 1 supplier of Dimacom Ltda.

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  1. Latin American Paper Machinery
1 supplier available




Contact information for Dimacom Ltda.

 
Address TV 24 54 31 OF 704, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 007100035088
Shipment Date 2007-09-04
Consignee #<JointCompany:0x0000001b1a1df8>
Consignee (Original Format) DIMACOM LTDA. TV 24 54 31 OF 704
NIT ID (Original Format) 900140644
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001cee6558>
Shipper (Original Format) LPM LATINAMERICAN PAPER MACHINERY 5708 NORTHWEST 72ND AV MIAMI FL 331
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer S.I.A. INTERLOGISTICA S.A.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document MIASEK-2451697
HS Code 3506990000
Goods Shipped COLAS Y DEMAS ADHESIVOS PREPARADOS NO EXPRESADOS NI COMPRENDIDOS EN OTRA PARTE PRODUCTOS DE CUALOUIER CLASE UTLIZADOS CO
Item Quantity 4.83
Item Quantity Unit KG
Gross Weight (kg) 5.37
Net Weight (kg) 4.83
Value of Goods, CIF (USD) $462
Value of Goods, FOB (USD) $430
Freight Cost 24.27
Freight Value 32.13
Insurance Cost 2.15
Total Tax Paid 334323
Acceptance Date 2007-09-14
Acceptance Number 32007100773876
Bank Branch ID 94
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 11413
Customs Agent 9
Customs Code C200
Customs Declaration 3
Customs Value 462.0
Declaration Type 1
Declarer Verification Number 6
Deposit Code 13907
Destination Providence 11
Document Identifier 111105597
Document Type N
Exchange Rate 2166.6
Filing Date 2007-09-14
Flag Code 249
Identification Formula 2007100800000
Import Type 1
Incomex Office 99
Invoice Date 2007-08-31
Invoice Number 22268
Legal Representative Document 830098132
Legal Representative Name S.I.A. INTERLOGISTICA S.A.
Municipality 11001.0
Number Packages 4
Other Costs 5.71
Packaging Code BT
Payment Date 2007-09-04
Payment Form 1
Payment Value 334323
Preprinted Number 32007100773876
Subheadings 3
Tariff Base 1000969
Tariff Paid 150145
Tariff Percentage 15.0
Tariff Subtotal 150145
Tariff Total 150145
Total Paid 334323
User ID 442
User Type 26
Value Added Tax Base 1151114
Value Added Tax Paid 184178
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 184178
Value Added Tax Total 184178
Verification Number 1


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