Dimara Ltda, CL 19 34 17, Colombia | Buyer Report — Panjiva
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Dimara Ltda

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Company profile  Buyer company  Colombia

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10 South American shipments available for Dimara Ltda

Date Data Source Supplier Details
2012-06-18
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2012-06-18
2012-09-19 Colombia Imports DIMARA S.A.S DO 124308DECLARACION(1-1) // MERCANCIA EXENTA DE LA PRESENTACION DE REGISTRO Y/O LICENCIA
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Contact information for Dimara Ltda

 
Address CL 19 34 17, Colombia
 
 

       

Sample Bill of Lading

10 shipment records available

Bill of Lading Number 575003358537
Shipment Date 2012-06-18
Consignee #<JointCompany:0x0000001db87988>
Consignee (Original Format) DIMARA LTDA CL 19 34 17
NIT ID (Original Format) 813004218
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 41
Shipper #<JointCompany:0x0000001dfa3990>
Shipper (Original Format) CANGNAN AOHUA IMP&EXP TRADE CO., LTD. 10F, YANCAO MANSION, LONGGANG VENUE
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document MSNBVU25L012449
HS Code 4820200000
Goods Shipped DO 03120931 (1-7) PEDIDO S/N. NOMBRE COMERCIAL: CUADERNOS ESCOLARES, DE 100 HOJAS MARCA: G
Item Quantity 41500.0
Item Quantity Unit U
Gross Weight (kg) 11281.66
Net Weight (kg) 10875.0
Value of Goods, CIF (USD) $8,686
Value of Goods, FOB (USD) $8,000
Freight Cost 642.01
Freight Value 686.17
Insurance Cost 44.16
Total Tax Paid 2317000
Acceptance Date 2012-07-27
Acceptance Number 352012000208125
Bank Branch ID 861
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 92447
Customs Agent 1
Customs Code C130
Customs Declaration 35
Customs Value 8686.17
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 41
Document Identifier 197382784
Document Type N
Exchange Rate 1778.28
Filing Date 2012-07-27
Flag Code 434
Identification Formula 52012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-05-15
Invoice Number AH-CHYW-12T001
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality 41001.0
Number Packages 434
Packaging Code CT
Payment Date 2012-05-23
Payment Form 1
Payment Value 2317000
Preprinted Number 352012000208125
Subheadings 7
Tariff Base 15446442
Tariff Paid 2317000
Tariff Percentage 15.0
Tariff Subtotal 2317000
Tariff Total 2317000
Total Paid 2317000
User Type 23
Value Added Tax Base 17763442
Verification Number 4


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