Disgourmet S A S, CL 107 A 11 A 50 AP 1106 CUNDINAMARCA | Buyer Report — Panjiva

Disgourmet S A S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Disgourmet S A S

Date Data Source Supplier Details
See all 2 south american shipments for Disgourmet S A S with Panjiva's South America data add-on.
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Top suppliers
  1. Gourmetti Brands
1 supplier available

Contact information for Disgourmet S A S

Address CL 107 A 11 A 50 AP 1106 CUNDINAMARCA


Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575003841094
Shipment Date 2012-11-11
Consignee Disgourmet S A S
Consignee (Original Format) DISGOURMET S A S CL 107 A 11 A 50 AP 1106
NIT ID (Original Format) 900473069
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Gourmetti Brands
Shipper (Original Format) GOURMETTI BRANDS 18851 NE 29TH AVE SUITE 700 AVENTUR
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Shipment Origin Taiwan
Port of Lading Country (Original Format) Taiwan
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document CEC 92069654
HS Code 2202900000
Item Quantity 13056.0
Item Quantity Unit L
Gross Weight (kg) 14944.0
Net Weight (kg) 13449.6
Value of Goods, CIF (USD) $23,280
Value of Goods, FOB (USD) $20,776
Freight Cost 2400.0
Freight Value 2503.88
Insurance Cost 103.88
Total Tax Paid 14135000
Acceptance Date 2012-12-05
Acceptance Number 352012000356291
Annual License 2012
Bank Branch ID 861
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 99253
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 23279.88
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 11
Document Identifier 203341214
Document Type R
Exchange Rate 1817.93
Filing Date 2012-12-06
Flag Code 741
Identification Formula 52012000000000
Import Type 1
Incomex Office 3
Invoice Date 2012-07-18
Invoice Number 3112
Legal Representative Document 41780889
Legal Representative Name PEREZ FORERO ADALGIZA
License Number 21096326
Municipality 11001.0
Number Packages 1600
Packaging Code BT
Payment Date 2012-10-13
Payment Form 1
Payment Value 14135000
Preprinted Number 352012000356291
Subheadings 1
Tariff Base 42321192
Tariff Paid 6348000
Tariff Percentage 15.0
Tariff Subtotal 6348000
Tariff Total 6348000
Total Paid 14135000
User Type 23
Value Added Tax Base 48669192
Value Added Tax Paid 7787000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 7787000
Value Added Tax Total 7787000
Verification Number 4

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