Drencol S A S ., CL 125 56 97 IN 5 CUNDINAMARCA | Buyer Report — Panjiva
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Drencol S A S .

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

127 South American shipments available for Drencol S A S .

Date Data Source Supplier Details
2017-09-23
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2017-10-21
2017-10-21 Colombia Imports DRENCOL S A S . DO 02172040 Pedido Tramite: KDX.063/17 Declaracion(1-2) NOS ACOGEMOS AL DECRETO 0925/2017,
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  1. Kanaflex Sa Industria De Pl...
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Contact information for Drencol S A S .

 
Address CL 125 56 97 IN 5 CUNDINAMARCA
 
 

       

Sample Bill of Lading

127 shipment records available

Bill of Lading Number 575008231787
Shipment Date 2017-09-23
Consignee Drencol S A S .
Consignee (Original Format) DRENCOL S A S . CL 125 56 97 IN 5
NIT ID (Original Format) 900390182
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper Kanaflex S/A Industria De Plasticos
Shipper (Original Format) KANAFLEX S.A. INDUSTRIA DE PLASTICOS RUA JOSE SEMIAO RODRIGUES AGOSTINHO
Ultimate Parent Shipper #<FactsetCompany:0x000000176a69b0>
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Brazil
Transport Method Maritime
Transport Document 17/2550PCSSZCTG
HS Code 3917211000
Goods Shipped DO 02171836 Pedido Tramite: KDX.059-17 Declaracion(1-2) NOS ACOGEMOS AL DECRETO 0925/2013,
Item Quantity 2747.39
Item Quantity Unit KG
Gross Weight (kg) 2747.39
Net Weight (kg) 2747.39
Value of Goods, CIF (USD) $6,717
Value of Goods, FOB (USD) $5,630
Freight Cost 887.79
Freight Value 1087.11
Insurance Cost 50.85
Total Tax Paid 3719000
Acceptance Date 2017-09-26
Acceptance Number 482017000503572
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 125551
Customs Agent 28
Customs Code C100
Customs Declaration 48
Customs Value 6716.62
Declaration Type 1
Declarer Verification Number 2
Deposit Code 7201
Destination Providence 11
Document Identifier 293053991
Document Type N
Exchange Rate 2913.96
Filing Date 2017-09-26
Flag Code 434
Identification Formula 48201700050357
Import Type 1
Incomex Office 99
Invoice Date 2017-09-01
Invoice Number KDX.059/17
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality 11001.0
Number Packages 494
Other Costs 148.47
Packaging Code YY
Payment Date 2017-09-10
Payment Form 8
Payment Value 3719000
Preprinted Number 482017000503572
Subheadings 2
Tariff Base 19571962
Total Paid 3719000
User Type 23
Value Added Tax Base 19571962
Value Added Tax Paid 3719000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 3719000
Value Added Tax Total 3719000
Verification Number 5


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