Dizmer Ltda, CR 69 P 79 69, CUNDINAMARCA, Colombia | Buyer Report — Panjiva

Dizmer Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

151 South American shipments available for Dizmer Ltda

Date Data Source Supplier Details
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2017-06-16 Colombia Imports DIZMER LTDA DO 012017000967 DECLARACION(5-6) FACTURA: BZ17-036 FECHA: 2017-05-31 CANT (800) UNIDADES R
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Contact information for Dizmer Ltda

Address CR 69 P 79 69, CUNDINAMARCA, Colombia


Sample Bill of Lading

151 shipment records available

Bill of Lading Number 2726356
Shipment Date 2017-06-29
Consignee Dizmer Ltda
Consignee (Original Format) DIZMER LTDA CR 69 P 79 69
NIT ID (Original Format) 900226265
Consignee Class P
Consignee Province 11
Shipper Cambuci S.A.
Shipper (Original Format) CAMBUCI S.A. AV. GETULIO VARGAS, 930 - MARMELERI
Carrier (Original Format) LOGISTICA TOTAL S A S
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Brazil
Transport Method Truck
Transport Document AMLM05194456
HS Code 6402999000
Goods Shipped DO 012017001024 PEDIDO TRAMITE: COL002.17.B-2EX DECLARACION(1-2) FACTURA: COL 002.17.C-2EX
Item Quantity 20.0
Item Quantity Unit 2U
Gross Weight (kg) 18.9
Net Weight (kg) 14.0
Value of Goods, CIF (USD) $689
Value of Goods, FOB (USD) $678
Freight Cost 7.71
Freight Value 11.55
Insurance Cost 3.66
Total Tax Paid 424000
Acceptance Date 2017-06-29
Acceptance Number 32017000931486
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 86921
Customs Agent 33
Customs Code C200
Customs Declaration 3
Customs Value 689.43
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13907
Destination Providence 11
Document Identifier 286815367
Document Type N
Exchange Rate 3035.83
Filing Date 2017-06-29
Flag Code 169
Identification Formula 32017000931486
Import Type 1
Incomex Office 99
Invoice Date 2017-01-27
Invoice Number COL 002.17.C-2
Legal Representative Document 890902266
Municipality 11001.0
Number Packages 213
Other Costs 0.18
Packaging Code YY
Payment Date 2017-04-06
Payment Form 1
Payment Value 424000
Preprinted Number 32017000931486
Subheadings 2
Tariff Base 2092992
Tariff Paid 22000
Tariff Percentage 1.05
Tariff Subtotal 22000
Tariff Total 22000
Total Paid 424000
User Type 23
Value Added Tax Base 2114992
Value Added Tax Paid 402000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 402000
Value Added Tax Total 402000
Verification Number 6

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