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

Disol Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

88 South American shipments available for Disol Ltda

Date Data Source Supplier Details
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2017-07-17 Colombia Imports DISOL S.A.S DIM 1/1 D.O. C2/086/2017/ NOS ACOGEMOS AL DECRETO 0925 DE 9 DE MAYO DE 2013 IMPORTACIÓN EX
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Contact information for Disol Ltda

Address CR 18 A 39 B 32, Colombia


Sample Bill of Lading

88 shipment records available

Bill of Lading Number 575007631882
Shipment Date 2017-02-19
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 30114
Carrier (Original Format) EDUARDO L GERLEIN S A
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 330319
HS Code 3810109000
Goods Shipped DIM 1/3 D.O. 3C/007/2017/ NOS ACOGEMOS AL DECRETO 0925 DE 9 DE MAYO DE 2013 IMPORTACIÓN EX
Item Quantity 1051.05
Item Quantity Unit KG
Gross Weight (kg) 1397.62
Net Weight (kg) 1051.05
Value of Goods, CIF (USD) $13,265
Value of Goods, FOB (USD) $12,595
Freight Cost 295.86
Freight Value 669.69
Insurance Cost 0.23
Total Tax Paid 7248000
Acceptance Date 2017-02-24
Acceptance Number 482017000102676
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 213399
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 13264.99
Declaration Type 1
Declarer Verification Number 6
Deposit Code 7201
Destination Providence 11
Document Identifier 280988095
Document Type N
Economic Activity 2729
Exchange Rate 2875.68
Filing Date 2017-02-24
Flag Code 249
Identification Formula 48201700010267
Import Type 1
Incomex Office 99
Invoice Date 2017-01-31
Invoice Number 310117
Legal Representative Document 860068541
Municipality 11001.0
Number Packages 7
Other Costs 373.6
Packaging Code PK
Payment Date 2017-02-17
Payment Form 1
Payment Value 7248000
Preprinted Number 482017000102676
Subheadings 3
Tariff Base 38145866
User Type 23
Value Added Tax Base 38145866
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 7248000
Value Added Tax Total 7248000
Verification Number 6

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