Dismedid S.A.S., CL 30 A 33 84 BRR GALAN, Colombia | Buyer Report — Panjiva
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Dismedid S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

14 South American shipments available for Dismedid S.A.S.

Date Data Source Supplier Details
2016-10-29
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2017-05-21
2017-05-29 Colombia Imports DISMEDID S.A.S. DO 03170791 Pedido Tramite: S/N Declaracion(1-1) Producto: CONTADOR DE AGUA Marca: ASM, Mo
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Contact information for Dismedid S.A.S.

 
Address CL 30 A 33 84 BRR GALAN, Colombia
 
 

       

Sample Bill of Lading

14 shipment records available

Bill of Lading Number 575007346629
Shipment Date 2016-10-29
Consignee Dismedid S.A.S.
Consignee (Original Format) DISMEDID S.A.S. CL 30 A 33 84 BRR GALAN
NIT ID (Original Format) 900024041
Consignee Class P
Consignee Province 68
Shipper Sunpool International Ltd.
Shipper (Original Format) SUNPOOL INTERNATIONAL CORP 8A NO. 447, SECTION 3, WEN HSIN RD,
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin Taiwan
Port of Lading Country (Original Format) Taiwan
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Taiwan
Transport Method Maritime
Transport Document TKEBUN1690006
HS Code 8481807000
Goods Shipped DO 03161802 PEDIDO TRAMITE: S/N DECLARACION(1-1) PRODUCTO: VALVULA DE GLOBO, VALVULA DE MA
Item Quantity 263.0
Item Quantity Unit U
Gross Weight (kg) 558.12
Net Weight (kg) 526.0
Value of Goods, CIF (USD) $5,244
Value of Goods, FOB (USD) $5,018
Freight Cost 37.0
Freight Value 226.1
Insurance Cost 29.1
Total Tax Paid 2489000
Acceptance Date 2016-11-04
Acceptance Number 352016000399854
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 182210
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 5244.14
Declaration Type 1
Declarer Verification Number 2
Deposit Code 25136
Destination Providence 68
Document Identifier 275574773
Document Type N
Exchange Rate 2966.61
Filing Date 2016-11-04
Flag Code 434
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-09-26
Invoice Number 16-926DMS
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality 68001.0
Number Packages 1
Other Costs 160.0
Packaging Code YY
Payment Date 2016-10-03
Payment Form 8
Payment Value 2489000
Preprinted Number 352016000399854
Subheadings 1
Tariff Base 15557318
User Type 23
Value Added Tax Base 15557318
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2489000
Value Added Tax Total 2489000
Verification Number 1


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