Dimara Ltda, CL 19 34 17 | 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
 
 

       

Sample Bill of Lading

10 shipment records available

Bill of Lading Number 575003358537
Shipment Date 2012-06-18
Consignee Dimara Ltda
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 Cangnan Aohua Imp. Exp. Co., Ltd.
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 9609900000
Goods Shipped DO 03120931 (5-7) PEDIDO S/N. NOMBRE COMERCIAL: LAPICES DE COLORES. MARCA: FABER-CASTELL
Item Quantity 100800.0
Item Quantity Unit U
Gross Weight (kg) 835.1
Net Weight (kg) 805.0
Value of Goods, CIF (USD) $1,258
Value of Goods, FOB (USD) $1,204
Freight Cost 47.52
Freight Value 54.16
Insurance Cost 6.64
Total Tax Paid 748000
Acceptance Date 2012-07-27
Acceptance Number 352012000208145
Bank Branch ID 861
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 92451
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 1258.16
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 41
Document Identifier 197382791
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 748000
Preprinted Number 352012000208145
Subheadings 7
Tariff Base 2237361
Tariff Paid 336000
Tariff Percentage 15.0
Tariff Subtotal 336000
Tariff Total 336000
Total Paid 748000
User Type 23
Value Added Tax Base 2573361
Value Added Tax Paid 412000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 412000
Value Added Tax Total 412000
Verification Number 4


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