Dipin De Bojaca S.A. D.B.S.A, CL 8 7 83 HUILA | Buyer Report — Panjiva
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Dipin De Bojaca S.A. D.B.S.A

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

13 South American shipments available for Dipin De Bojaca S.A. D.B.S.A

Date Data Source Supplier Details
2008-09-30
See all 13 south american shipments for Dipin De Bojaca S.A. D.B.S.A with Panjiva's South America data add-on.
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2008-11-25
2008-07-29 Colombia Imports DIPIN DE BOJACA S.A. D.B.S.A LOS DEMAS POLIESTERES NOMBRE TECNICO POLIESTER SATURADO NOMBRE COMERCIAL DYNAPOL L411 PRESENTACION SACOS DE 25 KG NETO U
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See all 3 suppliers of Dipin De Bojaca S.A. D.B.S.A

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Top suppliers
  1. Degussa Gmbh
3 suppliers available




Contact information for Dipin De Bojaca S.A. D.B.S.A

 
Address CL 8 7 83 HUILA
 
 

       

Sample Bill of Lading

13 shipment records available

Bill of Lading Number 008100005566
Shipment Date 2008-09-30
Consignee Dipin De Bojaca S.A. D.B.S.A
Consignee (Original Format) DIPIN DE BOJACA S.A. D.B.S.A CL 8 7 83
NIT ID (Original Format) 800233254
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 13
Shipper Evonik Degussa Gmbh
Shipper (Original Format) EVONIK DEGUSSA GMBH PAUL BAUMANN STRABE D 45772 MARL
Ultimate Parent Shipper #<FactsetCompany:0x00000013460f10>
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer S.I.A. ADUANERA LOPEZ SA
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Germany
Transport Method Maritime
Transport Document 37978/209/85908
HS Code 3907990000
Goods Shipped LOS DEMAS POLIESTERES 1 NOMBRE TECNICO POLIESTER SATURADO 2 NOMBRE COMERCIAL DYNAPOL LH 818 05 3 PRESENTACION BIDONES Y
Item Quantity 1600.0
Item Quantity Unit KG
Gross Weight (kg) 1744.0
Net Weight (kg) 1600.0
Value of Goods, CIF (USD) $6,105
Value of Goods, FOB (USD) $5,670
Freight Cost 373.96
Freight Value 435.0
Insurance Cost 61.04
Total Tax Paid 4319000
Acceptance Date 2008-10-03
Acceptance Number 62008100246154
Bank Branch ID 831
Bank ID 23
Customs 6
Customs Agent Consecutive Operation 320949
Customs Agent 1
Customs Code C100
Customs Declaration 6
Customs Value 6104.79
Declaration Type 1
Declarer Verification Number 8
Deposit Code 14004
Destination Providence 25
Document Identifier 129865272
Document Type N
Economic Activity 5142
Exchange Rate 2118.31
Filing Date 2008-10-16
Flag Code 221
Identification Formula 2008100200000
Import Type 1
Incomex Office 99
Invoice Date 2008-09-10
Invoice Number 89488982
Legal Representative Document 802000764
Legal Representative Name S.I.A. ADUANERA LOPEZ SA
Municipality 13001.0
Number Packages 8
Packaging Code PK
Payment Date 2008-09-17
Payment Form 1
Payment Value 4319000
Preprinted Number 62008100246154
Subheadings 1
Tariff Base 12931838
Tariff Paid 1940000
Tariff Percentage 15.0
Tariff Subtotal 1940000
Tariff Total 1940000
Total Paid 4319000
User ID 210
User Type 26
Value Added Tax Base 14871838
Value Added Tax Paid 2379000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2379000
Value Added Tax Total 2379000
Verification Number 2


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