Disprotec S.A., KM 8 VIA BQUILLA-TUBARA L 47 ZF CAYENA CAUCA | Buyer Report — Panjiva
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Disprotec S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Disprotec S.A.
Date Data Source Supplier Details
2015-08-28 Colombia Imports
DISPROTEC S.A.
DO: 13BAQBQ0815086, NRO PEDIDO / ORDEN COMPRA:HU-DISPROTEC, DECLARACIÓN: 1/3; NOS ACOGEMOS
2015-08-28 Colombia Imports
DISPROTEC S.A.
DO: 13BAQBQ0815086, NRO PEDIDO / ORDEN COMPRA:HU-DISPROTEC, DECLARACIÓN: 3/3; NOS ACOGEMOS
2017-07-26 Colombia Imports
DISPROTEC S.A.
DO BAQI17-1375 DECLARACION 1 DE 1;FACTURA(S): ADICIONAL CASILL(51) 5300 DE14/07/2017; PA
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Contact information for Disprotec S.A.

 
Address
KM 8 VIA BQUILLA-TUBARA L 47 ZF CAYENA CAUCA
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
084796
Filing Date
2015-08-28
Shipment Date
2015-08-26
Consignee
Disprotec S.A.
Consignee (Original Format)
DISPROTEC S.A. KM 8 VIA BQUILLA-TUBARA L 47 ZF CAYENA
NIT ID (Original Format)
800121699
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
8
Shipper
Victor Technologies
Shipper (Original Format)
VICTOR TECHNOLOGIES. 2800 AIRPORT ROAD DENTON TX 76207
Shipper Ultimate Parent
#<SpCompany:0x005593063c34c8>
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVBAQ08910
HS Code
8515900000
Goods Shipped
DO: 13BAQBQ0815086, NRO PEDIDO / ORDEN COMPRA:HU-DISPROTEC, DECLARACIÓN: 1/3; NOS ACOGEMOS
Item Quantity
171.0
Item Quantity Unit
U
Gross Weight (kg)
49.4
Net Weight (kg)
49.4
Value of Goods, CIF (USD)
$4,283
Value of Goods, FOB (USD)
$4,223
Freight Cost
31.58
Freight Value
59.67
Insurance Cost
28.09
Total Tax Paid
2093000
Acceptance Date
2015-08-28
Acceptance Number
872015000182193
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
24312
Customs Agent
1
Customs Code
C236
Customs Declaration
87
Customs Value
4282.98
Declaration Type
1
Declarer Verification Number
1
Deposit Code
928
Destination Providence
8
Document Identifier
251143755
Document Type
N
Exchange Rate
3053.65
Flag Code
472
Identification Formula
72015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-05-20
Invoice Number
15165237
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
Municipality
8001.0
Number Packages
5
Packaging Code
PK
Payment Date
2015-06-19
Payment Form
1
Payment Value
2093000
Preprinted Number
872015000182193
Subheadings
1
Tariff Base
13078722
User Type
23
Value Added Tax Base
13078722
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2093000
Value Added Tax Total
2093000
Verification Number
6