Dumar Ingenieros S.A.S., CL 41 14 80 TOLIMA | Buyer Report — Panjiva
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Dumar Ingenieros S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Dumar Ingenieros S.A.S.
Date Data Source Supplier Details
2012-09-03 Colombia Imports
DUMAR INGENIEROS S.A.S.
DO 2012081839 PEDIDO LOTE 375 DECLARACION 1 DE 1;FACTURA(S)=L20471;1 UNIDAD TRACTOCAMION W
2012-08-09 Colombia Imports
DUMAR INGENIEROS S.A.S.
DO 2012081702 PEDIDO LOTE 370 DECLARACION 1 DE 1;FACTURA(S)=L20138;1 UNIDAD VOLQUETA DOBLE
2012-07-25 Colombia Imports
DUMAR INGENIEROS S.A.S.
DO 2012071525 PEDIDO LOTE 365 DECLARACION 1 DE 1;FACTURA(S)=L19732;1 UNIDAD VOLQUETA DOBLE
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Contact information for Dumar Ingenieros S.A.S.

 
Address
CL 41 14 80 TOLIMA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
57500358
Filing Date
2012-09-03
Shipment Date
2012-08-24
Consignee
Dumar Ingenieros S.A.S.
Consignee (Original Format)
DUMAR INGENIEROS S.A.S. CL 41 14 80
NIT ID (Original Format)
900222779
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
23
Shipper
Navistar Mexico S De Rl De Cv
Shipper (Original Format)
NAVISTAR MEXICO S DE RL DE CV AV.EJERCITO NACIONAL NO 904 PISO 8
Shipper Global HQ
Navistar International C/O: Rollins
Carrier (Original Format)
JANS MAR COLOMBIA S.A.S.
Declarer
AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES S.A.S NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
ATMCTG160812E
HS Code
8701200000
Goods Shipped
DO 2012081839 PEDIDO LOTE 375 DECLARACION 1 DE 1;FACTURA(S)=L20471;1 UNIDAD TRACTOCAMION W
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
8380.0
Net Weight (kg)
8380.0
Value of Goods, CIF (USD)
$82,609
Value of Goods, FOB (USD)
$79,600
Freight Cost
2800.0
Freight Value
3009.2
Insurance Cost
159.2
Total Tax Paid
23902000
Acceptance Date
2012-08-28
Acceptance Number
482012000380947
Annual License
2012
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
66952
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
82609.2
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
23
Document Identifier
199349061
Document Type
R
Economic Activity
4530
Exchange Rate
1808.33
Flag Code
628
Identification Formula
82012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-08-17
Invoice Number
L20471
Legal Representative Document
17170840
Legal Representative Name
Eduardo Osorio Zarate
License Number
21043739
Municipality
23001.0
Number Packages
1
Other Costs
50.0
Packaging Code
PK
Payment Date
2012-08-16
Payment Form
1
Payment Value
23902000
Preprinted Number
482012000380947
Subheadings
1
Tariff Base
149384695
Total Paid
23902000
User Type
23
Value Added Tax Base
149384695
Value Added Tax Paid
23902000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
23902000
Value Added Tax Total
23902000
Verification Number
8