Disol S.A., CL 30 15 276, CAUCA, Colombia | Buyer Report — Panjiva
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Disol S.A.

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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 Disol S.A.

Date Data Source Supplier Details
2016-11-01
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2016-12-10
2016-12-10 Colombia Imports DISOL S.A. DO GC410051 PEDIDO DISOL. D02/16 2/2////PARA TODOS LOS ITEM SEGUN FACTURA COMERCIAL/////CO
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  1. Supplies Management Inc
2 suppliers available




Contact information for Disol S.A.

 
Address CL 30 15 276, CAUCA, Colombia
 
 

       

Sample Bill of Lading

12 shipment records available

Bill of Lading Number 575007351163
Shipment Date 2016-11-01
Consignee #<JointCompany:0x0000001a5b5468>
Consignee (Original Format) DISOL S.A CL 30 15 276
NIT ID (Original Format) 830509277
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x0000001a59c350>
Shipper (Original Format) SUPPLIES MANAGEMENT INC EDIFICIO PROCONSA II, 2O PISO, OFIC
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) Panama
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Panama
Transport Method Maritime
Transport Document EURFF1682286BAQB
HS Code 4202129000
Goods Shipped DO GB410011 PEDIDO IMP.DO1/16 CONS. 82/16 CODIGO UAP 1233 1/1///PARA TODOS LOS ITEM SEGUN
Item Quantity 1000.0
Item Quantity Unit U
Gross Weight (kg) 445.0
Net Weight (kg) 320.0
Value of Goods, CIF (USD) $2,826
Value of Goods, FOB (USD) $2,721
Freight Cost 101.77
Freight Value 105.43
Insurance Cost 1.36
Total Tax Paid 2899000
Acceptance Date 2016-11-21
Acceptance Number 872016000219624
Bank Branch ID 478
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 1478
Customs Agent 31
Customs Code C100
Customs Declaration 87
Customs Value 2826.43
Declaration Type 4
Declarer Verification Number 6
Deposit Code 4
Destination Providence 8
Document Identifier 276547677
Document Type N
Exchange Rate 3071.12
Filing Date 2016-11-24
Flag Code 434
Identification Formula 72016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-10-07
Invoice Number SPM20160706480
Legal Representative Document 890403077
Legal Representative Name AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
Municipality 8001.0
Number Packages 100
Other Costs 2.3
Packaging Code PK
Payment Date 2016-09-24
Payment Form 1
Payment Value 2899000
Preprinted Number 872016000219624
Subheadings 1
Tariff Base 8680306
Tariff Paid 1302000
Tariff Percentage 15.0
Tariff Subtotal 1302000
Tariff Total 1302000
Total Paid 2899000
User Type 23
Value Added Tax Base 9982306
Value Added Tax Paid 1597000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1597000
Value Added Tax Total 1597000
Verification Number 4


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