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

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

Date Data Source Supplier Details
2016-12-27
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2016-12-24
2016-12-16 Colombia Imports DINATEL GROUP S.A.S. DO BOGI16-1088 DECLARACION 5 DE 5, PRODUCTO: PELA CABLE. USO O FUNCION: HERRAMIENTA PARA
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Contact information for Dinatel Group S.A.S.

 
Address CR 46 54 55, CAUCA, Colombia
 
 

       

Sample Bill of Lading

454 shipment records available

Bill of Lading Number 575007496459
Shipment Date 2016-12-27
Consignee #<JointCompany:0x00000019be64f0>
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:0x00000018ad6ef8>
Shipper (Original Format) FOSHAN JBN INDUSTRIAL CO., LTD. N.18. 1/F BUILDING 27, CASA CERAMIC
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale China
Transport Method Maritime
Transport Document ATLFRT104685
HS Code 6908900000
Goods Shipped DO BAQI16-2466 PEDIDO PEDIDO IMP. 182 DECLARACION 1 DE 1; PRODUCTO: BALDOSA DE PORCELANAT
Item Quantity 2764.8
Item Quantity Unit M2
Gross Weight (kg) 52800.0
Net Weight (kg) 51840.0
Value of Goods, CIF (USD) $9,652
Value of Goods, FOB (USD) $5,087
Freight Cost 4524.0
Freight Value 4565.14
Insurance Cost 8.14
Total Tax Paid 7982000
Acceptance Date 2016-12-29
Acceptance Number 872016000248854
Bank Branch ID 87
Bank ID 91
Customs 87
Customs Agent Consecutive Operation 41043
Customs Agent 1
Customs Code C100
Customs Declaration 87
Customs Value 9652.37
Declaration Type 1
Declarer Verification Number 3
Deposit Code 20870
Destination Providence 8
Document Identifier 277776505
Document Type N
Exchange Rate 2996.03
Filing Date 2016-12-29
Flag Code 215
Identification Formula 72016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-11-10
Invoice Number J-CY1610005
Legal Representative Document 800241367
Legal Representative Name AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality 8001.0
Number Packages 1920
Other Costs 33.0
Packaging Code CT
Payment Date 2016-11-11
Payment Form 1
Payment Value 7982000
Preprinted Number 872016000248854
Subheadings 1
Tariff Base 28918790
Tariff Percentage 10.0
Tariff Subtotal 2892000
Tariff Total 2892000
User Type 23
Value Added Tax Base 31810790
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5090000
Value Added Tax Total 5090000
Verification Number 1


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