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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

347 South American shipments available for Disam S A S
Date Data Source Supplier Details
2025-09-19 Colombia Imports
DISAM S A S
XXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXX XXX XXXXXX X XXXXXXXXXX XXXX XX XXXXXX XXXX
2025-09-19 Colombia Imports
DISAM S A S
XXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXX XXX XXXXXX X XXXXXXXXXX XXXX XX XXXXXX XXXX
2025-09-19 Colombia Imports
DISAM S A S
XXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXX XXX XXXXXX X XXXXXXXXXX XXXX XX XXXXXX XXXX
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Contact information for Disam S A S

 
Address
CL 19 12 90 BRR CENTRO
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 40 - Rubber and articles thereof
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

347 shipment records available

Bill of Lading Number
575016011835
Filing Date
2025-09-19
Shipment Date
2025-09-19
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
Cogentech International Ltd.
Shipper (Original Format)
COGENTECH INTERNATIONAL LTD. ROOM 1203, UNIT 2, NO 41 DONGHAI X
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
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
Transport Document
Z229BCL2507025
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
8459700000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXX XXX XXXXXX X XXXXXXXXXX XXXX XX XXXXXX XXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
983.09
Net Weight (kg)
841.56
Value of Goods, CIF (USD)
$5,266
Value of Goods, FOB (USD)
$5,040
Freight Cost
215.52
Freight Value
225.59
Insurance Cost
10.07
Total Tax Paid
3905000
Acceptance Date
2025-09-18
Acceptance Number
352025001302684
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
818170
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
5265.59
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
11
Document Identifier
461273313
Document Type
N
Exchange Rate
3903.18
Flag Code
584
Identification Formula
35202500130268
Import Type
1
Incomex Office
99
Invoice Date
2025-08-10
Invoice Number
C25/02642
Legal Representative Document
800170690.000000
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Municipality
11001.0
Number Packages
56
Packaging Code
CS
Payment Date
2025-08-10
Payment Form
8
Payment Value
3905000
Preprinted Number
352025001302684
Subheadings
8
Tariff Base
20552546
User Type
23
Value Added Tax Base
20552546
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3905000
Value Added Tax Total
3905000
Verification Number
9

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