Dinatel S.A., CL 79 27 A 51 BRR SANTA SOFIA, CAUCA, Colombia | Buyer Report — Panjiva
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Dinatel S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Dinatel S.A.

Date Data Source Supplier Details
2007-02-15
See all 4 south american shipments for Dinatel S.A. with Panjiva's South America data add-on.
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2007-02-15
2007-02-15 Colombia Imports DINATEL S.A. DO 1203 2 06 NOS ACOGEMOS AL DECRETO 3803 06 LOS DEMAE APARATOS PARA ELCORTE SECCIONAMIENTO PROTECCION DERIVACION EMPALM
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Top suppliers
  1. Commscope Inc.
3 suppliers available




Contact information for Dinatel S.A.

 
Address CL 79 27 A 51 BRR SANTA SOFIA, CAUCA, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 007000000391
Shipment Date 2007-02-15
Consignee #<JointCompany:0x00000003d347a0>
Consignee (Original Format) DINATEL S.A. CL 79 27 A 51 BRR SANTA SOFIA
NIT ID (Original Format) 802017627
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x00000003ca9b28>
Shipper (Original Format) UNIVERSAL COMUNICATIONS SOLUTIONS INC. 6995 NW 82ND AVE BAY NO 42 MIAMI
Carrier (Original Format) CIA TRANSPORTADORA P&O NEDLLOYD B.V.
Declarer SIA COMEX LTDA
Shipment Origin Taiwan
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 FLNV110507062045
HS Code 8525602000
Goods Shipped DO 062 2 2007 NOS ACOGEMOS AL DECRETO 3803 06 APARATOS EMISORES DETELEVISION INCLUSO CON APARATO RECEPTOR MODULADORES
Item Quantity 22.0
Item Quantity Unit U
Gross Weight (kg) 130.0
Net Weight (kg) 130.0
Value of Goods, CIF (USD) $1,500
Value of Goods, FOB (USD) $1,448
Freight Cost 44.82
Freight Value 52.06
Insurance Cost 7.24
Total Tax Paid 725691
Acceptance Date 2007-02-22
Acceptance Number 22007000021136
Bank Branch ID 91
Bank ID 13
Customs 2
Customs Agent Consecutive Operation 80618
Customs Agent 1
Customs Code C100
Customs Declaration 2
Customs Value 1500.06
Declaration Type 1
Declarer Verification Number 7
Deposit Code 20870
Destination Providence 8
Document Identifier 103266814
Document Type N
Economic Activity 5249
Exchange Rate 2219.15
Filing Date 2007-02-22
Flag Code 43
Identification Formula 2007000000000
Import Type 1
Incomex Office 99
Invoice Date 2007-02-02
Invoice Number 2007/48
Legal Representative Document 830023585
Legal Representative Name SIA COMEX LTDA
Municipality 8001.0
Number Packages 12
Packaging Code PK
Payment Date 2007-02-09
Payment Form 1
Payment Value 725691
Preprinted Number 22007000021136
Subheadings 4
Tariff Base 3328858
Tariff Paid 166443
Tariff Percentage 5.0
Tariff Subtotal 166443
Tariff Total 166443
Total Paid 725691
User ID 369
User Type 26
Value Added Tax Base 3495301
Value Added Tax Paid 559248
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 559248
Value Added Tax Total 559248
Verification Number 1


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