Divelco Ltda Ingenieria Y Disenos Integrales, CR 55 A 128 A 56 CUNDINAMARCA | Buyer Report — Panjiva
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Divelco Ltda Ingenieria Y Disenos Integrales

Company profile   Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Divelco Ltda Ingenieria Y Disenos Integrales
Date Data Source Supplier Details
2013-10-04 Colombia Imports
DIVELCO LTDA INGENIERIA Y DISENOS INTEGRALES
DO.20132217 DIM 1/2 // PO. ESPAÑA PRODUCTO.BROCAS DE ACERO TRICONO BOTONES 2 1/2- ROD 11-1
2013-10-04 Colombia Imports
DIVELCO LTDA INGENIERIA Y DISENOS INTEGRALES
DO.20132217 DIM 2/2 // PO. ESPAÑA PRODUCTO. VARILLA CILÍNDRICA DE ACERO PARA PERFORACIÓN C
2014-07-17 Colombia Imports
DIVELCO LTDA INGENIERIA Y DISENOS INTEGRALES
31407186 FACTURA 140702NICOLE 2014/7/7 (2.00 UNIDAD) PANTALLA TACTIL MARCA NO TIENE MODEL
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Contact information for Divelco Ltda Ingenieria Y Disenos Integrales

 
Address
CR 55 A 128 A 56 CUNDINAMARCA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575004619487
Filing Date
2013-10-04
Shipment Date
2013-09-11
Consignee
Divelco Ltda Ingenieria Y Disenos Integrales
Consignee (Original Format)
DIVELCO LTDA INGENIERIA Y DISENOS INTEGRALES CR 55 A 128 A 56
NIT ID (Original Format)
830060414
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Tecop S.A.
Shipper (Original Format)
TECOP, S.A C/GRANITO 17 18 PI PUENTE DE MADRID
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
796639201666
HS Code
8207192900
Goods Shipped
DO.20132217 DIM 1/2 // PO. ESPAÑA PRODUCTO.BROCAS DE ACERO TRICONO BOTONES 2 1/2- ROD 11-1
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
16.01
Net Weight (kg)
14.41
Value of Goods, CIF (USD)
$1,439
Value of Goods, FOB (USD)
$1,232
Freight Cost
190.71
Freight Value
206.55
Insurance Cost
15.84
Total Tax Paid
437000
Acceptance Date
2013-10-03
Acceptance Number
32013001457204
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
36490
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1438.96
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
216517149
Document Type
N
Exchange Rate
1899.1
Flag Code
249
Identification Formula
2013001500000
Import Type
1
Incomex Office
99
Invoice Date
2013-09-09
Invoice Number
FVR13-0697
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2013-09-09
Payment Form
8
Payment Value
437000
Preprinted Number
32013001457204
Subheadings
2
Tariff Base
2732729
Total Paid
437000
User Type
23
Value Added Tax Base
2732729
Value Added Tax Paid
437000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
437000
Value Added Tax Total
437000