Dpd Colombia S. A. S., AUT BOGOTA MEDELLIN KM 7 BG 52 1 ARAUCA | Buyer Report — Panjiva
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Dpd Colombia S. A. S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

363 South American shipments available for Dpd Colombia S. A. S.

Date Data Source Supplier Details
2018-01-12
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2018-02-18
2018-02-06 Colombia Imports DPD COLOMBIA S. A. S. DO IBA171130 PEDIDO PEDIDO IM 5292-17 DECLARACION 1 DE 1;FACTURA(S):EED-17112128;// 92 UNI
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Contact information for Dpd Colombia S. A. S.

 
Address AUT BOGOTA MEDELLIN KM 7 BG 52 1 ARAUCA
 
 

       

Sample Bill of Lading

363 shipment records available

Bill of Lading Number 575008550460
Shipment Date 2018-01-12
Consignee Dpd Colombia S. A. S.
Consignee (Original Format) DPD COLOMBIA S. A. S. AUT BOGOTA MEDELLIN KM 7 BG 52 1
NIT ID (Original Format) 900291135
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 25
Shipper Alcad Ltd.
Shipper (Original Format) ALCAD, LTD BOX 504 SE-57225 OSKARSHAMN
Carrier HLCU - Hapag Lloyd A G
Carrier (Original Format) HAPAG LLOYD COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Shipment Origin Sweden
Port of Lading Country (Original Format) Sweden
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document NRKS17015433
HS Code 8507300000
Goods Shipped DO ICA180017 PEDIDO IM 5282-17 DECLARACION 1 DE 1;FACTURA(S):637573; MERCANCIA NUEVA. //
Item Quantity 5.0
Item Quantity Unit U
Gross Weight (kg) 55.0
Net Weight (kg) 36.0
Value of Goods, CIF (USD) $1,004
Value of Goods, FOB (USD) $239
Freight Cost 597.85
Freight Value 764.7
Insurance Cost 1.85
Total Tax Paid 541000
Acceptance Date 2018-01-23
Acceptance Number 482018000037221
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 284080
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 1004.01
Declaration Type 1
Declarer Verification Number 7
Deposit Code 7201
Destination Providence 11
Document Identifier 298272854
Document Type N
Exchange Rate 2836.85
Filing Date 2018-01-23
Flag Code 434
Identification Formula 48201800003722
Import Type 1
Incomex Office 99
Invoice Date 2017-12-14
Invoice Number 637573
Legal Representative Document 800187197
Legal Representative Name AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality 25286.0
Number Packages 1
Other Costs 165.0
Packaging Code PK
Payment Date 2017-12-24
Payment Form 1
Payment Value 541000
Preprinted Number 482018000037221
Subheadings 1
Tariff Base 2848226
User Type 23
Value Added Tax Base 2848226
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 541000
Value Added Tax Total 541000
Verification Number 6


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