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

Disluter S.A.S.

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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
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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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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 Interoil Distribution Corp
Shipper (Original Format) INTEROIL DISTRIBUTION CORP 7950 NW 53 RD ST SUITE 337
Carrier (Original Format) CIA TRANSPORTADORA S.A.
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 1 DE 2; FACTURA(S)...0 027 08/05/2015;MEZCLAS DE N-OLEFINAS;
Item Quantity 8.0
Item Quantity Unit M3
Gross Weight (kg) 7108.59
Net Weight (kg) 6397.73
Value of Goods, CIF (USD) $12,597
Value of Goods, FOB (USD) $11,754
Freight Cost 807.82
Freight Value 843.08
Insurance Cost 35.26
Total Tax Paid 5018000
Acceptance Date 2015-05-25
Acceptance Number 482015000199637
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 75935
Customs Agent 29
Customs Code C100
Customs Declaration 48
Customs Value 12597.3
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 5
Document Identifier 246115855
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 2015-05-08
Invoice Number 0 027
Legal Representative Document 830144328
Municipality 5631.0
Number Packages 34
Packaging Code PK
Payment Date 2015-05-16
Payment Form 1
Payment Value 5018000
Preprinted Number 482015000199637
Subheadings 1
Tariff Base 31359593
Total Paid 5018000
User Type 23
Value Added Tax Base 31359593
Value Added Tax Paid 5018000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5018000
Value Added Tax Total 5018000
Verification Number 8

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