Dinatel Group S.A.S., CR 46 54 55, CAUCA, Colombia | Buyer Report — Panjiva
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Dinatel Group S.A.S.

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Company profile  Buyer company  Colombia

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522 South American shipments available for Dinatel Group S.A.S.

Date Data Source Supplier Details
2017-06-16
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2017-06-06
2017-06-06 Colombia Imports DINATEL GROUP S.A.S. DO BUNI17-0342 PEDIDO IMP. 211 DECLARACION 2 DE 2; //REFERENCIA S/FACTURA: CATALOGS, PROD
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Contact information for Dinatel Group S.A.S.

 
Address CR 46 54 55, CAUCA, Colombia
 
 

       

Sample Bill of Lading

522 shipment records available

Bill of Lading Number 575007945856
Shipment Date 2017-06-16
Consignee Dinatel Group S.A.S.
Consignee (Original Format) DINATEL GROUP S.A.S. CR 46 54 55
NIT ID (Original Format) 900433545
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 8
Shipper Tulsat An Addvantage Technologies Company
Shipper (Original Format) TULSAT AN ADDVANTAGE TECHNOLOGIES COMPANY 1221 E. HOUSTON BROKEN ARROW, OK 74
Carrier (Original Format) 21 AIR - SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 644 12422760
HS Code 8517622000
Goods Shipped DO BOGI17-0428. PEDIDO: IMP224. DECLARACION 1 DE 1. FACTURA(S): 0175271-IN. // PRODUCTO: R
Item Quantity 48.0
Item Quantity Unit U
Gross Weight (kg) 611.0
Net Weight (kg) 549.9
Value of Goods, CIF (USD) $17,556
Value of Goods, FOB (USD) $17,040
Freight Cost 488.8
Freight Value 516.06
Insurance Cost 27.26
Total Tax Paid 12789000
Acceptance Date 2017-06-16
Acceptance Number 32017000877179
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 599496
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 17556.06
Declaration Type 1
Declarer Verification Number 3
Deposit Code 99900
Destination Providence 11
Document Identifier 286474408
Document Type N
Exchange Rate 2919.82
Filing Date 2017-06-16
Flag Code 169
Identification Formula 32017000877179
Import Type 1
Incomex Office 99
Invoice Date 2017-06-09
Invoice Number 0175271-IN
Legal Representative Document 800241367
Legal Representative Name AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality 8001.0
Number Packages 2
Packaging Code PK
Payment Date 2017-06-14
Payment Form 8
Payment Value 12789000
Preprinted Number 32017000877179
Subheadings 1
Tariff Base 51260535
Tariff Percentage 5.0
Tariff Subtotal 2563000
Tariff Total 2563000
User Type 23
Value Added Tax Base 53823535
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 10226000
Value Added Tax Total 10226000
Verification Number 1


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