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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Cleaned and organized South American shipments

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

Date Data Source Supplier Details
2017-03-15
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2017-03-22
2017-03-22 Colombia Imports DINATEL GROUP S.A.S. DO CTGI17-0186, PEDIDO IMP.201 DECLARACION 2 DE 2; REF.:GT-FCOM7, PRODUCTO CONECTORES MARC
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Contact information for Dinatel Group S.A.S.

 
Address CR 46 54 55, CAUCA, Colombia
 
 

       

Sample Bill of Lading

489 shipment records available

Bill of Lading Number 575007691295
Shipment Date 2017-03-15
Consignee #<JointCompany:0x00000019c67d98>
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 #<JointCompany:0x000000198488c0>
Shipper (Original Format) MULTICOM 1076 FLORIDA CENTRAL PKWY FL 32750
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Maritime
Transport Document PEVBAQ12045
HS Code 8203200000
Goods Shipped DO BAQI17-0468 PEDIDO IMP.202 DECLARACION 4 DE 6; REF.:STR-1, PRODUCTO: PELACABLE RG-59&6
Item Quantity 104.0
Item Quantity Unit U
Gross Weight (kg) 78.43
Net Weight (kg) 70.59
Value of Goods, CIF (USD) $286
Value of Goods, FOB (USD) $260
Freight Cost 25.02
Freight Value 25.75
Insurance Cost 0.42
Total Tax Paid 209000
Acceptance Date 2017-03-23
Acceptance Number 872017000055082
Bank Branch ID 87
Bank ID 91
Customs 87
Customs Agent Consecutive Operation 44183
Customs Agent 1
Customs Code C100
Customs Declaration 87
Customs Value 285.75
Declaration Type 1
Declarer Verification Number 3
Deposit Code 20870
Destination Providence 8
Document Identifier 282043709
Document Type N
Exchange Rate 2923.96
Filing Date 2017-03-23
Flag Code 434
Identification Formula 87201700005508
Import Type 1
Incomex Office 99
Invoice Date 2017-03-03
Invoice Number S1108092.002
Legal Representative Document 800241367
Legal Representative Name AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality 8001.0
Number Packages 14
Other Costs 0.31
Packaging Code PK
Payment Date 2017-03-10
Payment Form 1
Payment Value 209000
Preprinted Number 872017000055082
Subheadings 6
Tariff Base 835522
Tariff Percentage 5.0
Tariff Subtotal 42000
Tariff Total 42000
User Type 23
Value Added Tax Base 877522
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 167000
Value Added Tax Total 167000
Verification Number 8


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