Disluter S.A.S., CR 50 91 SUR 411 BOYACA | Buyer Report — Panjiva
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Disluter S.A.S.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

7 South American shipments available for Disluter S.A.S.

Date Data Source Supplier Details
2015-05-23
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2015-07-01
2015-07-01 Colombia Imports DISLUTER S.A.S. DO 20152242 ,PEDIDO ,FORMATO 2 DE 2; FACTURA(S)...1338240 23/06/2015, 1339641 25/06/2015;
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  1. Port Consolidated
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Contact information for Disluter S.A.S.

 
Address CR 50 91 SUR 411 BOYACA
 
 

       

Sample Bill of Lading

7 shipment records available

Bill of Lading Number 575006129597
Shipment Date 2015-05-23
Consignee Disluter S.A.S.
Consignee (Original Format) DISLUTER S.A.S. CR 50 CL 93 B SUR 13 BG 18
NIT ID (Original Format) 900252660
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 5
Shipper Port Consolidated
Shipper (Original Format) PORT CONSOLIDATED PO BOX 350430, FT LAUDERDALE, FLORI
Ultimate Parent Shipper #<FactsetCompany:0x0000000f3b4ae8>
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document 1520SPECT042
HS Code 2710193200
Goods Shipped DO 20152187 ,PEDIDO ,FORMATO 2 DE 2; FACTURA(S)...1316002 12/05/2015;MEZCLAS DE N-OLEFINA
Item Quantity 20.07
Item Quantity Unit M3
Gross Weight (kg) 17838.8
Net Weight (kg) 16054.92
Value of Goods, CIF (USD) $31,613
Value of Goods, FOB (USD) $29,497
Freight Cost 2027.18
Freight Value 2115.67
Insurance Cost 88.49
Total Tax Paid 12591000
Acceptance Date 2015-05-25
Acceptance Number 482015000199638
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 75934
Customs Agent 29
Customs Code C100
Customs Declaration 48
Customs Value 31612.51
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 5
Document Identifier 246115845
Document Type N
Economic Activity 5052
Exchange Rate 2489.39
Filing Date 2015-05-25
Flag Code 221
Identification Formula 82015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-05-12
Invoice Number 1316002
Legal Representative Document 830144328
Legal Representative Name AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Municipality 5631.0
Number Packages 34
Packaging Code PK
Payment Date 2015-05-16
Payment Form 1
Payment Value 12591000
Preprinted Number 482015000199638
Subheadings 1
Tariff Base 78695866
Total Paid 12591000
User Type 23
Value Added Tax Base 78695866
Value Added Tax Paid 12591000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 12591000
Value Added Tax Total 12591000


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