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Supply Chain Intelligence about:

Disfelec Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

51 South American shipments available for Disfelec Ltda
Date Data Source Supplier Details
2010-03-31 Colombia Imports
DISFELEC LTDA
XXX XXXXX XXXXXXXXXX XXXXXXX XXXXX XXXXXXX XXXXX XXXXX XX XXX XXXXXXXXX X X XXXXX XXXXXXXXXXXXX XXXXX XX XXX XXX XXXX XX
2010-03-31 Colombia Imports
DISFELEC LTDA
XXX XXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXX XXX XXXXXXXXX X X XXXXX XXXXXXXXXXXXX XXXXX XX XXX
2010-03-31 Colombia Imports
DISFELEC LTDA
XXX XXXXX XXXXXXXXXX XXXXXXX XXXXXXXX X XXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXX XX XXXX XXXXXXXXX X X X XXXXX XXXXXXXXX
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Contact information for Disfelec Ltda

 
Address
AV CARACAS 50 49 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 40 - Rubber and articles thereof
  4. HS 74 - Copper and articles thereof
  5. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

51 shipment records available

Bill of Lading Number
010000004219
Shipment Date
2010-03-31
Filing Date
2010-03-31
Consignee
Disfelec Ltda
Consignee (Original Format)
DISFELEC LTDA AV CARACAS 50 49
NIT ID (Original Format)
900234797
Consignee Class
P
Consignee Province
11
Shipper
Higher International Trade Co., Ltd.
Shipper (Original Format)
HIGHER INTERNATIONAL TRADE CO., LTD. RM 1009 1011 10 F LIFE GREEN MORE B
Carrier (Original Format)
TRANSPORTES ESPECIALES DEL VALLE S.A
Declarer
AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Maritime
Transport Document
KKLUNB8550058
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917400000
Goods Shipped
XXX XXXXX XXXXXXXXXX XXXXXXX XXXXX XXXXXXX XXXXX XXXXX XX XXX XXXXXXXXX X X XXXXX XXXXXXXXXXXXX XXXXX XX XXX XXX XXXX XX
Item Quantity
336.0
Item Quantity Unit
KG
Gross Weight (kg)
353.0
Net Weight (kg)
336.0
Value of Goods, CIF (USD)
$569
Value of Goods, FOB (USD)
$458
Freight Cost
109.36
Freight Value
111.64
Insurance Cost
2.28
Total Tax Paid
429000
Acceptance Date
2010-03-30
Acceptance Number
32010000276713
Bank Branch ID
203
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
6763
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
569.18
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
155858178
Document Type
N
Economic Activity
5141
Exchange Rate
1922.91
Flag Code
169
Identification Formula
2010000300000
Import Type
1
Incomex Office
99
Invoice Date
2009-11-05
Invoice Number
DIS013
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality
11001.0
Number Packages
114
Packaging Code
PK
Payment Date
2010-01-12
Payment Form
1
Payment Value
429000
Preprinted Number
32010000276713
Subheadings
4
Tariff Base
1094482
Tariff Paid
219000
Tariff Percentage
20.0
Tariff Subtotal
219000
Tariff Total
219000
Total Paid
429000
User ID
529
User Type
26
Value Added Tax Base
1313482
Value Added Tax Paid
210000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
210000
Value Added Tax Total
210000
Verification Number
9

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