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

Dimara Ltda

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Dimara Ltda's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

10 South American shipments available for Dimara Ltda

Date Data Source Supplier Details
2012-06-18
See all 10 south american shipments for Dimara Ltda with Panjiva's South America data add-on.
Request a DemoorSign Up
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
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 4 suppliers of Dimara Ltda

Learn more about network view





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 8214100000
Goods Shipped DO 03120931 (4-7) PEDIDO S/N. NOMBRE COMERCIAL: SACAPUNTAS. SACAPUNTAS PLASTICOS CON UN OR
Item Quantity 8300.0
Item Quantity Unit U
Gross Weight (kg) 19.71
Net Weight (kg) 19.0
Value of Goods, CIF (USD) $58
Value of Goods, FOB (USD) $57
Freight Cost 1.12
Freight Value 1.43
Insurance Cost 0.31
Total Tax Paid 28000
Acceptance Date 2012-07-27
Acceptance Number 352012000208142
Bank Branch ID 861
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 92450
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 58.43
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 41
Document Identifier 197382793
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 28000
Preprinted Number 352012000208142
Subheadings 7
Tariff Base 103905
Tariff Paid 10000
Tariff Percentage 10.0
Tariff Subtotal 10000
Tariff Total 10000
Total Paid 28000
User Type 23
Value Added Tax Base 113905
Value Added Tax Paid 18000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 18000
Value Added Tax Total 18000
Verification Number 7


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients