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Supply Chain Intelligence about:

Dissmo S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

346 South American shipments available for Dissmo S.A.S.
Date Data Source Supplier Details
2020-06-17 Colombia Imports
DISSMO S.A.S.
XX XXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXX X XX XXX XXX XXX XXXXXXX XXXXXXXXX XXXXXXXXXXXXX
2020-06-17 Colombia Imports
DISSMO S.A.S.
XX XXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX X XX XXX XXX XXX XXXXX XXXXXXXXX XXXXXXXX XXXX
2020-09-10 Colombia Imports
DISSMO S.A.S.
XX XXXXXXXX XXXXXX XXX XXXXXXXX XXX XXXXXXXXXXX X XX XXX XXX XXX XXXXXXXXXX XXXXXXXXX XXXX
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Contact information for Dissmo S.A.S.

 
Address
CL 3 SUR 41 40 BOYACA
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 96 - Miscellaneous manufactured articles
  3. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

346 shipment records available

Bill of Lading Number
0842
Shipment Date
2020-06-17
Filing Date
2020-06-17
Consignee
Dissmo S.A.S.
Consignee (Original Format)
DISSMO S.A.S. CL 3 SUR 41 40
NIT ID (Original Format)
900460209
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Lumi Legend Group Ltd.
Shipper (Original Format)
LUMI LEGEND GROUP LIMITED ROOM 2103,TUNG CHIU COMMERCIAL CENT
Carrier (Original Format)
LA MAYOR TRANSPORTADORA S.A.S.
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
DLNB19080573
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518500000
Goods Shipped
XX XXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXX X XX XXX XXX XXX XXXXXXX XXXXXXXXX XXXXXXXXXXXXX
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
3209.0
Net Weight (kg)
2888.1
Value of Goods, CIF (USD)
$15,177
Value of Goods, FOB (USD)
$14,400
Freight Cost
770.16
Freight Value
777.36
Insurance Cost
7.2
Total Tax Paid
14922000
Acceptance Date
2020-06-13
Acceptance Number
902020000078354
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
241576
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
15177.36
Declaration Type
1
Declarer Verification Number
1
Deposit Code
621
Destination Providence
5
Document Identifier
345765458
Document Type
N
Exchange Rate
3597.47
Flag Code
169
Identification Formula
90202000007835
Import Type
1
Incomex Office
99
Invoice Date
2019-07-08
Invoice Number
SL2190211G
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
5001.0
Number Packages
200
Packaging Code
PK
Payment Date
2019-08-13
Payment Form
1
Payment Value
14922000
Preprinted Number
902020000078354
Subheadings
1
Tariff Base
54600097
Tariff Percentage
7.0
Tariff Subtotal
3822000
Tariff Total
3822000
User Type
23
Value Added Tax Base
58422097
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11100000
Value Added Tax Total
11100000
Verification Number
5

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