Distribucion Industrial Y Suministro De Colombia Ltda Disuco, CL 115 55 B 41, HUILA, Colombia | Buyer Report — Panjiva
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Distribucion Industrial Y Suministro De Colombia Ltda Disuco

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

7 South American shipments available for Distribucion Industrial Y Suministro De Colombia Ltda Disuco

Date Data Source Supplier Details
2008-01-20
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2008-01-20
2010-01-04 Colombia Imports DISTRIBUCION INDUSTRIAL Y SUMINISTRO DE COLOMBIA LTDA DISUCO NOS ACOGEMOS AL DEC 3803 06 NO REQUIERE REGISTRO DE IMPORTACION LOS DEMAS PARA MAQUINAS DE LA PARTIDA 84 65 DISCOS DIAMA
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See all 1 supplier of Distribucion Industrial Y Suministro De Colombia Ltda Disuco

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  1. Diamond Service Srl
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Contact information for Distribucion Industrial Y Suministro De Colombia Ltda Disuco

 
Address CL 115 55 B 41, HUILA, Colombia
 
 

       

Sample Bill of Lading

7 shipment records available

Bill of Lading Number 008000002764
Shipment Date 2008-01-20
Consignee #<JointCompany:0x000000017de9d8>
Consignee (Original Format) DISTRIBUCION INDUSTRIAL Y SUMINISTRO DE COLOMBIA LTDA DISUCO CL 115 55 B 41
NIT ID (Original Format) 800137900
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000017766d0>
Shipper (Original Format) DIAMOND SERVICE SRL VIA G UNGARETTI 2 A
Shipper Global HQ Diamond Service Srl
Shipper Domestic HQ Diamond Service Srl
Carrier (Original Format) AIR FRANCE
Declarer COMERCIO EXTERIOR DEL NORTE. SOCIEDAD DE INTERMEDIACION ADUA
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Italy
Transport Method Air
Transport Document SPE/00811984
HS Code 8466920000
Goods Shipped COPA DE DESBASTE TURBO REPUESTO CORTE PIEDRA REF PLGE100P019 MARCA DIAMOND SERVICE DISCO DIAMANTADO 300 2 00 SF FORO 60
Item Quantity 28940.0
Item Quantity Unit U
Gross Weight (kg) 335.04
Net Weight (kg) 301.54
Value of Goods, CIF (USD) $17,022
Value of Goods, FOB (USD) $15,378
Freight Cost 1016.22
Freight Value 1643.66
Insurance Cost 123.03
Total Tax Paid 9113227
Acceptance Date 2008-02-07
Acceptance Number 32008100115297
Bank Branch ID 883
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 109415
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 17022.09
Declaration Type 1
Declarer Verification Number 6
Deposit Code 13907
Destination Providence 11
Document Identifier 115898418
Document Type N
Economic Activity 5241
Exchange Rate 1939.77
Filing Date 2008-02-07
Flag Code 275
Identification Formula 2008100100000
Import Type 1
Incomex Office 99
Invoice Date 2008-01-10
Invoice Number 3
Legal Representative Document 890504820
Legal Representative Name COMERCIO EXTERIOR DEL NORTE. SOCIEDAD DE INTERMEDIACION ADUA
Municipality 11001.0
Number Packages 1
Other Costs 504.41
Packaging Code BT
Payment Date 2008-01-18
Payment Form 1
Payment Value 9113227
Preprinted Number 32008100115297
Subheadings 3
Tariff Base 33018940
Tariff Paid 3301894
Tariff Percentage 10.0
Tariff Subtotal 3301894
Tariff Total 3301894
Total Paid 9113227
User ID 67
User Type 26
Value Added Tax Base 36320834
Value Added Tax Paid 5811333
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5811333
Value Added Tax Total 5811333
Verification Number 2


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