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Supply Chain Intelligence about:

Dobinsons Latin America Corp

Company profile   Panama

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Cleaned and organized South American shipments

253 South American shipments available for Dobinsons Latin America Corp
Date Data Source Customer Details
2023-05-19 Colombia Imports
GRUPO DDC S.A.S
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX X XXXXXXXXX XXXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XX
2023-05-19 Colombia Imports
GRUPO DDC S.A.S
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX X XXXXXXXXX XXXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XX
2023-05-19 Colombia Imports
GRUPO DDC S.A.S
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX X XXXXXXXXX XXXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XX
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Contact information for Dobinsons Latin America Corp

 
Address
COLON ZONA LIBRE COLON
 
 
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  2. HS 73 - Iron or steel articles
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  5. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

253 shipment records available

Bill of Lading Number
4089418
Shipment Date
2023-05-19
Filing Date
2023-05-19
Consignee
Grupo Ddc S.A.S
Consignee (Original Format)
GRUPO DDC S.A.S CR 43 F 16 A 64
NIT ID (Original Format)
901271673
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Dobinsons Latin America Corp
Shipper (Original Format)
DOBINSONS LATIN AMERICA , CORP PARQUE INDUSTRIAL DE COSTA DEL ESTE
Carrier (Original Format)
LINEAS AEREAS SURAMERICANAS S.A. S.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Truck
Transport Document
174-0031 1846
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7320201000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX X XXXXXXXXX XXXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XX
Item Quantity
574.84
Item Quantity Unit
KG
Gross Weight (kg)
638.71
Net Weight (kg)
574.84
Value of Goods, CIF (USD)
$13,306
Value of Goods, FOB (USD)
$12,894
Freight Cost
386.37
Freight Value
412.16
Insurance Cost
25.79
Total Tax Paid
15275000
Acceptance Date
2023-05-19
Acceptance Number
32023000680592
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
491107
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
13306.16
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
5
Document Identifier
411706906
Document Type
N
Exchange Rate
4601.15
Flag Code
169
Identification Formula
32023000680592.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-05
Invoice Number
6259
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
5631.0
Number Packages
4
Packaging Code
PK
Payment Date
2023-05-09
Payment Form
1
Payment Value
15275000
Preprinted Number
32023000680592
Subheadings
4
Tariff Base
61223638
Tariff Percentage
5.0
Tariff Subtotal
3061000
Tariff Total
3061000
User Type
23
Value Added Tax Base
64284638
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12214000
Value Added Tax Total
12214000
Verification Number
3

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