Disol S.A., CL 30 15 276 CAUCA | 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

14 South American shipments available for Disol S.A.

Date Data Source Supplier Details
2016-12-10
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2017-11-21
2017-11-21 Colombia Imports DISOL S.A. DO HB410129 PEDIDO IMP.137/17 CONS. 02 1/2 FACTURA COMERCIAL SPM20170815652 DE 01/09/2017
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Top suppliers
  1. Supplies Management Inc.
2 suppliers available




Contact information for Disol S.A.

 
Address CL 30 15 276 CAUCA
 
 

       

Sample Bill of Lading

14 shipment records available

Bill of Lading Number 575007456658
Shipment Date 2016-12-10
Consignee Disol S.A.
Consignee (Original Format) DISOL S.A. CL 30 15 276
NIT ID (Original Format) 830509277
Consignee Class P
Consignee Province 8
Shipper Supplies Management Inc.
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.S 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 NBBAQ1611004
HS Code 3923109000
Goods Shipped DO GC410051 PEDIDO DISOL. D02/16 1/2////PRODUCTO: CAJAS PLEGABLES O CAJAS CON CENEFA-GRAN
Item Quantity 150.0
Item Quantity Unit U
Gross Weight (kg) 87.14
Net Weight (kg) 87.14
Value of Goods, CIF (USD) $515
Value of Goods, FOB (USD) $486
Freight Cost 13.82
Freight Value 28.71
Insurance Cost 14.58
Total Tax Paid 514000
Acceptance Date 2016-12-16
Acceptance Number 872016000240751
Bank Branch ID 480
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 3187
Customs Agent 29
Customs Code C100
Customs Declaration 87
Customs Value 514.71
Declaration Type 1
Declarer Verification Number 6
Deposit Code 20870
Destination Providence 8
Document Identifier 277377320
Document Type N
Exchange Rate 2989.71
Filing Date 2016-12-16
Flag Code 607
Identification Formula 72016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-11-05
Invoice Number SPM20160706482
Legal Representative Document 890403077
Legal Representative Name AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality 8001.0
Number Packages 47
Other Costs 0.31
Packaging Code PK
Payment Date 2016-11-05
Payment Form 1
Payment Value 514000
Preprinted Number 872016000240751
Subheadings 2
Tariff Base 1538834
Tariff Paid 231000
Tariff Percentage 15.0
Tariff Subtotal 231000
Tariff Total 231000
Total Paid 514000
User Type 23
Value Added Tax Base 1769834
Value Added Tax Paid 283000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 283000
Value Added Tax Total 283000
Verification Number 7


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