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Supply Chain Intelligence about:

Disol Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

177 South American shipments available for Disol Ltda
Date Data Source Supplier Details
2024-09-24 Colombia Imports
DISOL S.A.S
XXX XXX XXXX XXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXXX XXXXXX X
2024-09-24 Colombia Imports
DISOL S.A.S
XXX XXX XXXX XXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXXX XXXXXX X
2024-09-24 Colombia Imports
DISOL S.A.S
XXX XXX XXXX XXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXXX XXXXXX X
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Contact information for Disol Ltda

 
Address
CR 18 A 39 B 32 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 83 - Metal; miscellaneous products of base metal
  2. HS 38 - Chemical products n.e.c.
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 74 - Copper and articles thereof
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

177 shipment records available

Bill of Lading Number
575014775700
Shipment Date
2024-09-24
Filing Date
2024-09-24
Consignee
Disol Ltda
Consignee (Original Format)
DISOL S.A.S CR 18 A 39 B 32
NIT ID (Original Format)
860518510
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Avimeal Llc
Shipper (Original Format)
AVIMEAL, LLC. 8511 EDGEMERE ROAD - APARTMENT 303
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
373159
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8311300000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXXX XXXXXX X
Item Quantity
544.2
Item Quantity Unit
KG
Gross Weight (kg)
550.0
Net Weight (kg)
544.2
Value of Goods, CIF (USD)
$12,153
Value of Goods, FOB (USD)
$10,995
Freight Cost
469.21
Freight Value
1157.93
Insurance Cost
32.99
Total Tax Paid
9641000
Acceptance Date
2024-09-24
Acceptance Number
482024000528676
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
193737
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
12153.26
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
444945596
Document Type
N
Exchange Rate
4175.1
Flag Code
434
Identification Formula
48202400052867.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-12
Invoice Number
81224
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
1
Other Costs
655.73
Packaging Code
PK
Payment Date
2024-09-12
Payment Form
8
Payment Value
9641000
Preprinted Number
482024000528676
Subheadings
3
Tariff Base
50741076
User Type
23
Value Added Tax Base
50741076
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9641000
Value Added Tax Total
9641000
Verification Number
9

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