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Dinamica Imp., S.A.

Company profile   United States

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Cleaned and organized South American shipments

110 South American shipments available for Dinamica Imp., S.A.
Date Data Source Customer Details
2020-12-29 Colombia Imports
TREBOL CARPET SAS
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XXXX X
2021-09-27 Colombia Imports
TREBOL CARPET SAS
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXXX XXXXXXXXXXXXXXX XX XXXXXXXXXXX XXX
2021-09-17 Colombia Imports
TREBOL CARPET SAS
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XXXX XXXX XX XX XXXXXXXXXXXX XXX XXX
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Contact information for Dinamica Imp., S.A.

 
Address
11913 WEST SAMPLE RD CORAL SPRINGS FLORIDA 33065
 
 
Top HS Codes
  1. HS 57 - Carpets and other textile floor coverings
  2. HS 39 - Plastics and articles thereof
  3. HS 40 - Rubber and articles thereof
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

110 shipment records available

Bill of Lading Number
575011251027
Shipment Date
2020-12-29
Filing Date
2020-12-29
Consignee
Trebol Carpet Sas
Consignee (Original Format)
TREBOL CARPET SAS CR 27 B 74 19
NIT ID (Original Format)
900954358
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Dinamica Imp., S.A.
Shipper (Original Format)
DINAMICA INTERNACIONAL, INC 1300 W MCNAB ROAD, FT LAUDERDALE FL
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SUDU20001AQSHDJU
HS Code
5703300000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XXXX X
Item Quantity
190.6
Item Quantity Unit
M2
Gross Weight (kg)
648.92
Net Weight (kg)
584.03
Value of Goods, CIF (USD)
$915
Value of Goods, FOB (USD)
$801
Freight Cost
102.75
Freight Value
114.45
Insurance Cost
7.45
Total Tax Paid
600000
Acceptance Date
2020-12-17
Acceptance Number
482020000676319
Bank Branch ID
786
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
12824
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
915.13
Declaration Type
3
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
11
Document Identifier
358082977
Document Type
N
Exchange Rate
3448.89
Flag Code
628
Identification Formula
48202000067631
Import Type
1
Incomex Office
99
Invoice Date
2020-12-09
Invoice Number
8458
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
58
Other Costs
4.25
Packaging Code
PC
Payment Date
2020-12-16
Payment Form
1
Payment Value
600000
Preprinted Number
482020000676319
Subheadings
2
Tariff Base
3156183
Total Paid
600000
User Type
23
Value Added Tax Base
3156183
Value Added Tax Paid
600000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
600000
Value Added Tax Total
600000
Verification Number
6

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