Drencol S.A.S, CR 45 A 123 55 AP 405, CUNDINAMARCA, Colombia | 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

123 South American shipments available for Drencol S.A.S

Date Data Source Supplier Details
2017-06-18
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2017-07-22
2017-07-22 Colombia Imports DRENCOL S A S . DO 02171453 Declaracion(2-2) MERCANCIA NUEVA. NO REQUIERE REG. DE IMPORTACION DE ACUERDO A
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  1. Kanaflex S/A Industria De P...
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Contact information for Drencol S.A.S

 
Address CR 45 A 123 55 AP 405, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

123 shipment records available

Bill of Lading Number 575007944270
Shipment Date 2017-06-18
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
Carrier HLCU - Hapag Lloyd A G
Carrier (Original Format) HAPAG LLOYD COLOMBIA LTDA.
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 17/1528PCSSZCTG
HS Code 3917211000
Goods Shipped DO 02171231 Pedido Tramite: KDX034-17 Declaracion(1-2) NOS ACOGEMOS AL DECRETO 0925/2013 Y
Item Quantity 2689.33
Item Quantity Unit KG
Gross Weight (kg) 2689.33
Net Weight (kg) 2689.33
Value of Goods, CIF (USD) $6,524
Value of Goods, FOB (USD) $5,172
Freight Cost 941.17
Freight Value 1352.46
Insurance Cost 77.42
Total Tax Paid 3662000
Acceptance Date 2017-06-20
Acceptance Number 482017000311508
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 16502
Customs Agent 31
Customs Code C136
Customs Declaration 48
Customs Value 6524.1
Declaration Type 1
Declarer Verification Number 2
Deposit Code 7201
Destination Providence 11
Document Identifier 286596641
Document Type N
Exchange Rate 2953.83
Filing Date 2017-06-20
Flag Code 607
Identification Formula 48201700031150
Import Type 1
Incomex Office 99
Invoice Date 2017-05-30
Invoice Number KDX.034/17
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality 11001.0
Number Packages 551
Other Costs 333.87
Packaging Code YY
Payment Date 2017-06-04
Payment Form 8
Payment Value 3662000
Preprinted Number 482017000311508
Subheadings 2
Tariff Base 19271082
Total Paid 3662000
User Type 23
Value Added Tax Base 19271082
Value Added Tax Paid 3662000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 3662000
Value Added Tax Total 3662000
Verification Number 8


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