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

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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

Date Data Source Supplier Details
2017-09-28
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2017-09-28
2017-09-21 Colombia Imports DINATEL GROUP S.A.S. DO BAQI17-1759 PEDIDO PEDIDO IMP 247 DECLARACION 1 DE 1;PRODUCTO: MICROFILTROS DE DOS PUER
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Contact information for Dinatel Group S.A.S.

 
Address CR 46 54 55 CAUCA
 
 

       

Sample Bill of Lading

560 shipment records available

Bill of Lading Number 575008248162
Shipment Date 2017-09-28
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 Kns Inc
Shipper (Original Format) KNS INC. 1476-55 (HWAAM-DONG) YUSEONG-DAERO
Ultimate Parent Shipper #<FactsetCompany:0x000000054d8f78>
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin South Korea
Port of Lading Country (Original Format) South Korea
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale South Korea
Transport Method Air
Transport Document JTW207647
HS Code 8529909090
Goods Shipped DO BOGI17-0737. PEDIDO: IMP 249. DECLARACION 2 DE 2. FACTURA(S): 6466. // PRODUCTO: TE
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 0.73
Net Weight (kg) 0.52
Value of Goods, CIF (USD) $57
Value of Goods, FOB (USD) $51
Freight Cost 5.6
Freight Value 5.91
Insurance Cost 0.02
Total Tax Paid 32000
Acceptance Date 2017-09-30
Acceptance Number 32017001504156
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 652176
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 57.28
Declaration Type 1
Declarer Verification Number 3
Deposit Code 99900
Destination Providence 11
Document Identifier 293227414
Document Type N
Exchange Rate 2913.96
Filing Date 2017-09-30
Flag Code 249
Identification Formula 32017001504156
Import Type 1
Incomex Office 99
Invoice Date 2017-08-16
Invoice Number 6466
Legal Representative Document 800241367
Legal Representative Name AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality 8001.0
Number Packages 1
Other Costs 0.29
Packaging Code PK
Payment Date 2017-09-26
Payment Form 1
Payment Value 32000
Preprinted Number 32017001504156
Subheadings 2
Tariff Base 166912
User Type 23
Value Added Tax Base 166912
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 32000
Value Added Tax Total 32000
Verification Number 6


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