Drum Colombia S.A., CR 48 26 SUR 181 IN 116 CUNDINAMARCA | Buyer Report — Panjiva
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Drum Colombia S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

18 South American shipments available for Drum Colombia S.A.
Date Data Source Supplier Details
2014-03-14 Colombia Imports
DRUM COLOMBIA S.A.
DO I-123-CTG/2013 PEDIDO 14611 ALEMANIA DECLARACION 1 DE 1; FACTURA(S):15383;12 TAMBORES P
2014-03-14 Colombia Imports
DRUM COLOMBIA S.A.
DO I-75-CTG/2013 PEDIDO PEDIDO 14344 ALEMANIA DECLARACION 1 DE 1;FACTURA(S):15219;20 OTRAS
2014-03-14 Colombia Imports
DRUM COLOMBIA S.A.
DO I-0457-CTG PEDIDO ALEMANIA DECLARACION 1 DE 1; FACTURA(S):13147; 56 CAJA PRODUCTO: ACEI
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Contact information for Drum Colombia S.A.

 
Address
CR 48 26 SUR 181 IN 116 CUNDINAMARCA
 
 

Sample Bill of Lading

18 shipment records available

Bill of Lading Number
204871
Filing Date
2014-03-14
Shipment Date
2014-03-14
Consignee
Drum Colombia S.A.
Consignee (Original Format)
DRUM COLOMBIA S.A. CR 48 26 SUR 181 IN 116
NIT ID (Original Format)
900280842
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Castrol Caribbean & Central America Inc.
Shipper (Original Format)
CASTROL CARIBBEAN & CENTRAL AMERICA INC. 28301 FERRY ROAD, WARRENVILLE, IL 6
Carrier (Original Format)
V A R I O S
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Shipment Origin
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
13021500109
HS Code
2710193800
Goods Shipped
DO I-123-CTG/2013 PEDIDO 14611 ALEMANIA DECLARACION 1 DE 1; FACTURA(S):15383;12 TAMBORES P
Item Quantity
2.5
Item Quantity Unit
M3
Gross Weight (kg)
2365.02
Net Weight (kg)
2173.0
Value of Goods, CIF (USD)
$14,533
Value of Goods, FOB (USD)
$13,991
Freight Cost
333.0
Freight Value
541.85
Insurance Cost
23.85
Total Tax Paid
6431000
Acceptance Date
2014-03-14
Acceptance Number
482014000099939
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
68074
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
14532.96
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13911
Destination Providence
11
Document Identifier
223492829
Document Type
N
Exchange Rate
2030.02
Flag Code
169
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-02-13
Invoice Number
15383
Legal Representative Document
900173699
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
11001.0
Number Packages
12
Other Costs
185.0
Packaging Code
PK
Payment Date
2013-02-13
Payment Form
1
Payment Value
6431000
Preprinted Number
482014000099939
Subheadings
1
Tariff Base
29502199
Tariff Percentage
5.0
Tariff Subtotal
1475000
Tariff Total
1475000
User Type
23
Value Added Tax Base
30977199
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4956000
Value Added Tax Total
4956000
Verification Number
6