Dromos Pavimentos S.A., CR 18 84 61 BRR ANTIGUO CONTRY, ARAUCA, Colombia | Buyer Report — Panjiva
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Dromos Pavimentos S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

22 South American shipments available for Dromos Pavimentos S.A.

Date Data Source Supplier Details
2013-03-16
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2013-06-20
2014-03-22 Colombia Imports DROMOS PAVIMENTOS S.A. DE CONFORMIDAD CON LA RESOLUCION CONJUNTA 0025 DEL 21/02/2013, LA MERCANCIA SE DESCRIBE AS
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Contact information for Dromos Pavimentos S.A.

 
Address CR 18 84 61 BRR ANTIGUO CONTRY, ARAUCA, Colombia
 
 

       

Sample Bill of Lading

22 shipment records available

Bill of Lading Number 575004161799
Shipment Date 2013-03-16
Consignee #<JointCompany:0x000000037bb418>
Consignee (Original Format) DROMOS PAVIMENTOS S.A. CR 18 84 61 BRR ANTIGUO CONTRY
NIT ID (Original Format) 900215394
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 25
Shipper #<JointCompany:0x00000003763038>
Shipper (Original Format) ARRMAZ CUSTOM CHEMICALS INC 9189 STEVEDORING ROAD CONVENT LA 7
Shipper Global HQ Arrmaz Custom Chemicals, Inc
Shipper Domestic HQ Arrmaz Custom Chemicals, Inc
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS JF ASOCIADOS LTDA NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document HOU00013297-CTG
HS Code 3402129000
Goods Shipped DIM 1/1 D.O. DO 630097/ NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCT DE 2006.MINCOMERCIO. NO
Item Quantity 20003.6
Item Quantity Unit KG
Gross Weight (kg) 20004.0
Net Weight (kg) 20003.6
Value of Goods, CIF (USD) $77,559
Value of Goods, FOB (USD) $73,963
Freight Cost 2500.0
Freight Value 3595.9
Insurance Cost 369.82
Total Tax Paid 22303000
Acceptance Date 2013-03-20
Acceptance Number 482013000113763
Bank Branch ID 502
Bank ID 14
Customs 48
Customs Agent Consecutive Operation 96467
Customs Agent 3
Customs Code C100
Customs Declaration 48
Customs Value 77558.93
Declaration Type 1
Declarer Verification Number 8
Deposit Code 4601
Destination Providence 25
Document Identifier 207210453
Document Type N
Exchange Rate 1797.28
Filing Date 2013-03-20
Flag Code 434
Identification Formula 82013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-03-06
Invoice Number 310850
Legal Representative Document 890321274
Legal Representative Name AGENCIA DE ADUANAS JF ASOCIADOS LTDA NIVEL 1
Municipality 25473.0
Number Packages 21
Other Costs 726.08
Packaging Code PK
Payment Date 2013-03-10
Payment Form 1
Payment Value 22303000
Preprinted Number 482013000113763
Subheadings 1
Tariff Base 139395114
Total Paid 22303000
User Type 23
Value Added Tax Base 139395114
Value Added Tax Paid 22303000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 22303000
Value Added Tax Total 22303000
Verification Number 4


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