Dta Graphics S.A.S., CR 55 70 C 22 CUNDINAMARCA | Buyer Report — Panjiva
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Dta Graphics S.A.S.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Dta Graphics S.A.S.

Date Data Source Supplier Details
2012-08-27
See all 3 south american shipments for Dta Graphics S.A.S. with Panjiva's South America data add-on.
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2012-12-06
2012-12-21 Colombia Imports DTA GRAPHICS S.A.S. D.O BGS13-18652-O LOS DEMÁS. LOS DEMÁS PERFILES- PRODUCTO:PERFIL EN ALUMINIO- COMPOSICION
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See all 1 supplier of Dta Graphics S.A.S.

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Top suppliers
  1. Virsa Systems
1 supplier available




Contact information for Dta Graphics S.A.S.

 
Address CR 55 70 C 22 CUNDINAMARCA
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 57500359
Shipment Date 2012-08-27
Consignee Dta Graphics S.A.S.
Consignee (Original Format) DTA GRAPHICS S.A.S. CR 55 70 C 22
NIT ID (Original Format) 900542415
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Vista System
Shipper (Original Format) VISTA SYSTEM 1800 N EAST AV.UNIT 102,SARASOTA FL
Ultimate Parent Shipper #<FactsetCompany:0x0000001eb5e7f8>
Carrier FDEN - 9 Fedex Ground (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 972285254574
HS Code 7604102000
Goods Shipped D.O BGS12- 18442-0 DE ALUMINIO SIN ALEAR. PERFILES, INCLUSO HUECOS-VISTA LIGHT MARCA VISTA
Item Quantity 157.95
Item Quantity Unit KG
Gross Weight (kg) 175.5
Net Weight (kg) 157.95
Value of Goods, CIF (USD) $4,399
Value of Goods, FOB (USD) $2,447
Freight Cost 1940.0
Freight Value 1952.24
Insurance Cost 12.24
Total Tax Paid 1288000
Acceptance Date 2012-09-03
Acceptance Number 32012001255640
Bank Branch ID 32
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 65537
Customs Agent 3
Customs Code C200
Customs Declaration 3
Customs Value 4399.39
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 199354349
Document Type N
Exchange Rate 1830.5
Filing Date 2012-09-03
Flag Code 249
Identification Formula 2012001300000
Import Type 1
Incomex Office 99
Invoice Date 2012-08-24
Invoice Number 175305
Legal Representative Document 51704428
Legal Representative Name MARLEN ZAMBRANO C
Municipality 11001.0
Number Packages 8
Packaging Code BT
Payment Date 2012-08-24
Payment Form 1
Payment Value 1288000
Preprinted Number 32012001255640
Subheadings 1
Tariff Base 8053083
Total Paid 1288000
User Type 23
Value Added Tax Base 8053083
Value Added Tax Paid 1288000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1288000
Value Added Tax Total 1288000
Verification Number 3


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