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

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Company profile  Buyer company  Colombia

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16 South American shipments available for Dismaprim Ltda

Date Data Source Supplier Details
2013-08-28
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2015-08-30
2015-08-30 Colombia Imports DISMAPRIM LTDA DO M20963/2015 DECLARACION 1 DE 2;FACTURA(S):600750893; // PRODUCTO POLIESTIRENO EXPANDI
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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 Dismaprim Ltda
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 Nova Chemicals Inc.
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 3903900000
Goods Shipped DO M18078/2013 DECLARACION 2 DE 2;POLI¿MEROS DE ESTIRENO EN FORMAS PRIMARIAS.LOS DEMA¿S.NO
Item Quantity 481.0
Item Quantity Unit KG
Gross Weight (kg) 481.0
Net Weight (kg) 481.0
Value of Goods, CIF (USD) $2,126
Value of Goods, FOB (USD) $1,875
Freight Cost 225.0
Freight Value 250.69
Insurance Cost 9.38
Total Tax Paid 1140000
Acceptance Date 2013-09-07
Acceptance Number 482013000360547
Bank Branch ID 85
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 27152
Customs Agent 33
Customs Code C100
Customs Declaration 48
Customs Value 2125.69
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 11
Document Identifier 215451803
Document Type N
Exchange Rate 1943.04
Filing Date 2013-09-09
Flag Code 434
Identification Formula 82013000000000
Import Type 99
Incomex Office 99
Invoice Date 2013-08-22
Invoice Number 600698799
Legal Representative Document 890403420
Legal Representative Name AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality 11001.0
Number Packages 10
Other Costs 16.31
Packaging Code PK
Payment Date 2013-08-21
Payment Form 99
Payment Value 1140000
Preprinted Number 482013000360547
Subheadings 2
Tariff Base 4130301
Tariff Paid 413000
Tariff Percentage 10.0
Tariff Subtotal 413000
Tariff Total 413000
Total Paid 1140000
User Type 23
Value Added Tax Base 4543301
Value Added Tax Paid 727000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 727000
Value Added Tax Total 727000
Verification Number 2


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