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Supply Chain Intelligence about:

Disam S A S

Company profile   Colombia

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Cleaned and organized South American shipments

317 South American shipments available for Disam S A S
Date Data Source Supplier Details
2022-09-29 Colombia Imports
DISAM S A S
XX XXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXX XXXX XX XXXX X XX XXXXX X
2022-09-29 Colombia Imports
DISAM S A S
XX XXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXX XXXX XX XXXX X XX XXXXX X
2022-09-29 Colombia Imports
DISAM S A S
XX XXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXX XXXX XX XXXX X XX XXXXX X
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Contact information for Disam S A S

 
Address
CL 19 12 90 BRR CENTRO
 
 

Sample Bill of Lading

317 shipment records available

Bill of Lading Number
575012736275
Shipment Date
2022-09-29
Filing Date
2022-09-29
Consignee
Disam S A S
Consignee (Original Format)
DISAM S A S CL 19 12 90 BRR CENTRO
NIT ID (Original Format)
860042811
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Yangzhou Developping Imp. And
Shipper (Original Format)
YANGZHOU DEVELOPPINGIMP. AND EXP CO LTD NO.99 WEST KAIFA ROAD YANGZHOU
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
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
8459690000
Goods Shipped
XX XXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXX XXXX XX XXXX X XX XXXXX X
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
5050.03
Net Weight (kg)
4545.03
Value of Goods, CIF (USD)
$26,516
Value of Goods, FOB (USD)
$23,764
Freight Cost
2632.85
Freight Value
2751.67
Insurance Cost
118.82
Total Tax Paid
22065000
Acceptance Date
2022-09-29
Acceptance Number
352022000457834
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
7661
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
26515.67
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
398792951
Document Type
N
Exchange Rate
4379.8
Flag Code
43
Identification Formula
3.5202200045783E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-01
Invoice Number
FOP22-211
Legal Representative Document
800013503.000000
Legal Representative Name
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
97
Packaging Code
CS
Payment Date
2022-08-11
Payment Form
10
Payment Value
22065000
Preprinted Number
352022000457834
Subheadings
4
Tariff Base
116133331
User Type
23
Value Added Tax Base
116133331
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22065000
Value Added Tax Total
22065000
Verification Number
3