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Supply Chain Intelligence about:

Dinterm Comercial Inc.

Company profile   Panama

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Top countries/regions supplied by Dinterm Comercial Inc.
Destination Country/Region
  • Colombia
    1,695 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

1,695 South American shipments available for Dinterm Comercial Inc.
Date Data Source Customer Details
2022-02-28 Colombia Imports
SAVAKE COLOMBIA S A S
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX
2022-03-04 Colombia Imports
SAVAKE COLOMBIA S A S
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX
2022-03-08 Colombia Imports
SAVAKE COLOMBIA S A S
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX
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Contact information for Dinterm Comercial Inc.

 
Address
NICANOR DE OBARRIO CALLE 50 PLAZA C PANAMA
 
 

Sample Bill of Lading

1,695 shipment records available

Bill of Lading Number
3817488
Shipment Date
2022-02-28
Filing Date
2022-02-28
Consignee
Savake Colombia S A S
Consignee (Original Format)
SAVAKE COLOMBIA S A S CR 52 75 30
NIT ID (Original Format)
900742658
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Dinterm Comercial Inc.
Shipper (Original Format)
DINTERM COMERCIAL INC. CALLE 50, EDF.TORRE GLOBAL, PISO 18
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Truck
Transport Document
NECJP-21120085
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8413701100
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
92.62
Net Weight (kg)
71.57
Value of Goods, CIF (USD)
$3,068
Value of Goods, FOB (USD)
$2,833
Freight Cost
232.82
Freight Value
234.24
Insurance Cost
1.42
Total Tax Paid
2297000
Acceptance Date
2022-02-28
Acceptance Number
32022000269700
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
947283
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
3067.59
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
383196703
Document Type
N
Exchange Rate
3940.2
Flag Code
169
Identification Formula
3.20220002697E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-01
Invoice Number
2201-001
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
1009
Packaging Code
PK
Payment Date
2021-12-06
Payment Form
1
Payment Value
2297000
Preprinted Number
32022000269700
Subheadings
9
Tariff Base
12086918
User Type
23
Value Added Tax Base
12086918
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2297000
Value Added Tax Total
2297000
Verification Number
7