Dismaprim Ltda, CL 129 B 54 20 IN 4, Colombia | Buyer Report — Panjiva
MENU

Dismaprim Ltda

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Dismaprim Ltda's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

16 South American shipments available for Dismaprim Ltda

Date Data Source Supplier Details
2013-08-28
See all 16 south american shipments for Dismaprim Ltda with Panjiva's South America data add-on.
Request a DemoorSign Up
2015-08-30
2015-08-30 Colombia Imports DISMAPRIM LTDA DO M20963/2015 DECLARACION 1 DE 2;FACTURA(S):600750893; // PRODUCTO POLIESTIRENO EXPANDI
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 5 suppliers of Dismaprim Ltda

Learn more about network view





Contact information for Dismaprim Ltda

 
Address CL 129 B 54 20 IN 4, Colombia
 
 

       

Sample Bill of Lading

16 shipment records available

Bill of Lading Number 575004585784
Shipment Date 2013-08-28
Consignee #<JointCompany:0x00000002859f38>
Consignee (Original Format) DISMAPRIM LTDA CL 129 B 54 20 IN 4
NIT ID (Original Format) 830098030
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000002801270>
Shipper (Original Format) NOVA CHEMICALS INC 1150 CORAOPOLIS HEIGHTS ROAD
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS AGENCOMEX LTDA 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 SUDU230014933081
HS Code 3903110000
Goods Shipped DO M18078/2013 DECLARACION 1 DE 2;POLI¿MEROS DE ESTIRENO EN FORMAS PRIMARIAS. POLIESTIRENO
Item Quantity 9000.0
Item Quantity Unit KG
Gross Weight (kg) 9027.0
Net Weight (kg) 9000.0
Value of Goods, CIF (USD) $17,429
Value of Goods, FOB (USD) $15,189
Freight Cost 2030.0
Freight Value 2239.63
Insurance Cost 75.94
Total Tax Paid 5418000
Acceptance Date 2013-09-07
Acceptance Number 482013000360543
Bank Branch ID 490
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 17589
Customs Agent 28
Customs Code C100
Customs Declaration 48
Customs Value 17428.63
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 11
Document Identifier 215451931
Document Type N
Exchange Rate 1943.04
Filing Date 2013-09-09
Flag Code 434
Identification Formula 82013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-08-22
Invoice Number 600698607
Legal Representative Document 890403420
Legal Representative Name AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality 11001.0
Number Packages 10
Other Costs 133.69
Packaging Code PK
Payment Date 2013-08-21
Payment Form 1
Payment Value 5418000
Preprinted Number 482013000360543
Subheadings 2
Tariff Base 33864525
Total Paid 5418000
User Type 23
Value Added Tax Base 33864525
Value Added Tax Paid 5418000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5418000
Value Added Tax Total 5418000
Verification Number 2


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients