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

Company profile made by Panjiva

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 062 4 2007 NOS ACOGEMOS AL DECRETO 3803 06 LOS DEMAS APARATOS DETRANSMISION O RECEPCION DE VOZ IMAGEN U OTROS DATOS I
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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 Dinatel S.A.
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 CommScope, Inc.
Shipper (Original Format) COMMSCOPE 1100 COMMSCOPE PLACE SE HICKORY N C
Shipper Global HQ Commscope Inc
Shipper Domestic HQ Commscope Inc
Carrier (Original Format) CIA TRANSPORTADORA P&O NEDLLOYD B.V.
Declarer SIA COMEX LTDA
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 FLNV110507062045
HS Code 8544200000
Goods Shipped DO 062 3 2007 NOS ACOGEMOS AL DECRETO 3803 06 CABLES Y LOS DEMAS CONDUCTORES COAXIALES CABLE COAXIAL FABRICANTE COMMSC
Item Quantity 2735.0
Item Quantity Unit KG
Gross Weight (kg) 2735.0
Net Weight (kg) 2735.0
Value of Goods, CIF (USD) $10,714
Value of Goods, FOB (USD) $10,342
Freight Cost 320.14
Freight Value 371.85
Insurance Cost 51.71
Total Tax Paid 7941079
Acceptance Date 2007-02-22
Acceptance Number 22007000021138
Bank Branch ID 91
Bank ID 13
Customs 2
Customs Agent Consecutive Operation 80619
Customs Agent 1
Customs Code C100
Customs Declaration 2
Customs Value 10713.87
Declaration Type 1
Declarer Verification Number 7
Deposit Code 20870
Destination Providence 8
Document Identifier 103266815
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 2007-02-03
Invoice Number RIO1103749
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 7941079
Preprinted Number 22007000021138
Subheadings 4
Tariff Base 23775685
Tariff Paid 3566353
Tariff Percentage 15.0
Tariff Subtotal 3566353
Tariff Total 3566353
Total Paid 7941079
User ID 369
User Type 26
Value Added Tax Base 27342038
Value Added Tax Paid 4374726
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4374726
Value Added Tax Total 4374726
Verification Number 7


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