Disol Ltda, CR 18 A 39 B 32 CUNDINAMARCA | Buyer Report — Panjiva
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Disol Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

91 South American shipments available for Disol Ltda

Date Data Source Supplier Details
2017-09-03
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2017-09-03
2017-09-03 Colombia Imports DISOL S.A.S DIM 1/3 D.O. 3C/044/2017/ NOS ACOGEMOS AL DECRETO 0925 DE 9 DE MAYO DE2013IMPORTACIÓN EXEN
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Contact information for Disol Ltda

 
Address CR 18 A 39 B 32 CUNDINAMARCA
 
 

       

Sample Bill of Lading

91 shipment records available

Bill of Lading Number 575008171261
Shipment Date 2017-09-03
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 P
Consignee Province 11
Shipper Avimeal,Llc
Shipper (Original Format) AVIMEAL,LLC 104 CLUBHOUSE LANE CANTON 30114
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS COLDEXPORT S.A.S 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 332282
HS Code 8515900000
Goods Shipped DIM 3/3 D.O. 3C/044/2017/ NOS ACOGEMOS AL DECRETO 0925 DE 9 DE MAYO DE2013IMPORTACIÓN EXEN
Item Quantity 20.0
Item Quantity Unit U
Gross Weight (kg) 100.91
Net Weight (kg) 90.82
Value of Goods, CIF (USD) $72
Value of Goods, FOB (USD) $64
Freight Cost 3.53
Freight Value 8.12
Insurance Cost 0.24
Total Tax Paid 40000
Acceptance Date 2017-09-11
Acceptance Number 482017000471175
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 254158
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 71.94
Declaration Type 1
Declarer Verification Number 6
Deposit Code 7201
Destination Providence 11
Document Identifier 291338523
Document Type N
Exchange Rate 2907.96
Filing Date 2017-09-11
Flag Code 434
Identification Formula 48201700047117
Import Type 1
Incomex Office 99
Invoice Date 2017-08-15
Invoice Number 81517
Legal Representative Document 860068541
Legal Representative Name AGENCIA DE ADUANAS COLDEXPORT S.A.S NIVEL 2
Municipality 11001.0
Number Packages 5
Other Costs 4.35
Packaging Code PK
Payment Date 2017-08-31
Payment Form 1
Payment Value 40000
Preprinted Number 482017000471175
Subheadings 3
Tariff Base 209199
User Type 23
Value Added Tax Base 209199
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 40000
Value Added Tax Total 40000
Verification Number 3


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