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Supply Chain Intelligence about:

Disypol Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

119 South American shipments available for Disypol Ltda
Date Data Source Supplier Details
2015-12-02 Colombia Imports
DISYPOL LTDA
XX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXX XXX
2016-04-29 Colombia Imports
DISYPOL LTDA
XX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXX XXX
2016-04-29 Colombia Imports
DISYPOL LTDA
XX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXX XXX
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Contact information for Disypol Ltda

 
Address
CL 12 79 A 25 BG 21 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

119 shipment records available

Bill of Lading Number
575006549114
Shipment Date
2015-12-02
Filing Date
2015-12-02
Consignee
Disypol Ltda
Consignee (Original Format)
DISYPOL LTDA CL 12 79 A 25 BG 21
NIT ID (Original Format)
830021830
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Tintas Titan S.A.
Shipper (Original Format)
TINTAS TITAN, S.A. APARTADO 2020, 4476-909 CASTELO DA
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Shipment Origin
Portugal
Port of Lading Country (Original Format)
Portugal
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Portugal
Transport Method
Maritime
Transport Document
3547
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3907910000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXX XXX
Item Quantity
10353.0
Item Quantity Unit
KG
Gross Weight (kg)
11129.79
Net Weight (kg)
10353.0
Value of Goods, CIF (USD)
$32,789
Value of Goods, FOB (USD)
$31,777
Freight Cost
751.73
Freight Value
1011.85
Insurance Cost
158.9
Total Tax Paid
27345000
Acceptance Date
2015-11-30
Acceptance Number
482015000477021
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
84511
Customs Agent
29
Customs Code
C100
Customs Declaration
48
Customs Value
32788.83
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
25
Document Identifier
257187818
Document Type
N
Exchange Rate
3099.75
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-16
Invoice Number
5350276
Legal Representative Document
900199057
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality
11001.0
Number Packages
20
Other Costs
101.22
Packaging Code
PK
Payment Date
2015-10-27
Payment Form
1
Payment Value
27345000
Preprinted Number
482015000477021
Subheadings
2
Tariff Base
101637176
Tariff Paid
9554000
Tariff Percentage
9.4
Tariff Subtotal
9554000
Tariff Total
9554000
Total Paid
27345000
User Type
23
Value Added Tax Base
111191176
Value Added Tax Paid
17791000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
17791000
Value Added Tax Total
17791000
Verification Number
7

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