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Supply Chain Intelligence about:

Dimetales S. A .S

Company profile   Colombia

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Cleaned and organized South American shipments

186 South American shipments available for Dimetales S. A .S
Date Data Source Supplier Details
2025-04-01 Colombia Imports
DIMETALES S. A .S
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX X XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX X
2025-04-01 Colombia Imports
DIMETALES S. A .S
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX X XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX X
2025-04-01 Colombia Imports
DIMETALES S. A .S
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX X XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX X
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Contact information for Dimetales S. A .S

 
Address
CL 13 21 89 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

186 shipment records available

Bill of Lading Number
575015401739
Shipment Date
2025-04-01
Filing Date
2025-04-01
Consignee
Dimetales S. A .S
Consignee (Original Format)
DIMETALES S. A .S CL 13 21 89
NIT ID (Original Format)
830100199
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Rejillas Calibradas Sl
Shipper (Original Format)
REJILLAS CALIBRADAS, S.L. C/SANT MARTI, NR 19-23 POL.IND. MAR
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
250400746/0404
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7209250000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX X XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX X
Item Quantity
3280.01
Item Quantity Unit
KG
Gross Weight (kg)
3340.0
Net Weight (kg)
3280.01
Value of Goods, CIF (USD)
$9,535
Value of Goods, FOB (USD)
$8,927
Freight Cost
594.43
Freight Value
607.48
Insurance Cost
13.05
Total Tax Paid
7523000
Acceptance Date
2025-04-01
Acceptance Number
482025000529014
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
284767
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
9534.57
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
452738335
Document Type
N
Exchange Rate
4152.59
Flag Code
470
Identification Formula
48202500052901
Import Type
1
Incomex Office
99
Invoice Date
2025-02-25
Invoice Number
V25-2372
Legal Representative Document
860066749.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
YY
Payment Date
2025-03-05
Payment Form
1
Payment Value
7523000
Preprinted Number
482025000529014
Subheadings
4
Tariff Base
39593160
User Type
23
Value Added Tax Base
39593160
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7523000
Value Added Tax Total
7523000

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