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

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

Date Data Source Supplier Details
2016-06-11
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2016-05-28
2016-10-29 Colombia Imports DISMEDID S.A.S. DO 03161802 PEDIDO TRAMITE: S/N DECLARACION(1-1) PRODUCTO: VALVULA DE GLOBO, VALVULA DE MA
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Contact information for Dismedid S.A.S.

 
Address CL 30 A 33 84 BRR GALAN, Colombia
 
 

       

Sample Bill of Lading

12 shipment records available

Bill of Lading Number 575007009143
Shipment Date 2016-06-11
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 LTD 8A NO. 447, SECTION 3, WENXIN RD, B
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 TKEBUN1650001
HS Code 8481807000
Goods Shipped DO 03160856 PEDIDO TRAMITE: S/N DECLARACION(1-1) PRODUCTO: VALVULA DE GLOBO, VALVULA DE MA
Item Quantity 200.0
Item Quantity Unit U
Gross Weight (kg) 1010.0
Net Weight (kg) 950.0
Value of Goods, CIF (USD) $8,148
Value of Goods, FOB (USD) $7,870
Freight Cost 61.25
Freight Value 278.15
Insurance Cost 45.65
Total Tax Paid 3936000
Acceptance Date 2016-06-20
Acceptance Number 352016000200840
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 153147
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 8148.15
Declaration Type 1
Declarer Verification Number 2
Deposit Code 25136
Destination Providence 68
Document Identifier 267207699
Document Type N
Exchange Rate 3019.12
Filing Date 2016-06-20
Flag Code 434
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-04-29
Invoice Number 16-4-29DMS
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality 68001.0
Number Packages 1
Other Costs 171.25
Packaging Code YY
Payment Date 2016-05-12
Payment Form 1
Payment Value 3936000
Preprinted Number 352016000200840
Subheadings 1
Tariff Base 24600243
User Type 23
Value Added Tax Base 24600243
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3936000
Value Added Tax Total 3936000
Verification Number 1


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