Durespo S A, CR 51 45 52 LC 312 C C SAN ANTONIO, BOYACA, Colombia | Buyer Report — Panjiva
MENU

Durespo S A

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Durespo S A's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

1 South American shipment available for Durespo S A

Date Data Source Supplier Details
2008-01-10
See all 1 south american shipment for Durespo S A with Panjiva's South America data add-on.
Request a DemoorSign Up
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 1 supplier of Durespo S A

Learn more about network view

Top suppliers
  1. Andreas Stihl Moto Serras Ltda
1 supplier available




Contact information for Durespo S A

 
Address CR 51 45 52 LC 312 C C SAN ANTONIO, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008000000351
Shipment Date 2008-01-10
Consignee #<JointCompany:0x0000001bc43798>
Consignee (Original Format) DURESPO S A CR 51 45 52 LC 312 C C SAN ANTONIO
NIT ID (Original Format) 890914336
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001b0dfaf0>
Shipper (Original Format) ANDREAS STIHL MOTO-SERRAS LTDA APARTADO 31037 ZONA LIBRE DE COLON
Carrier (Original Format) AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Brazil
Transport Method Air
Transport Document POA-00002493
HS Code 3923509000
Goods Shipped DO 7813 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S).7313/A; U.A.P. COD.864. SE CUMPLE CON EL REGLAMENTO TECNICO, RESOLUCIONES 51
Item Quantity 24.0
Item Quantity Unit U
Gross Weight (kg) 1.66
Net Weight (kg) 0.57
Value of Goods, CIF (USD) $32
Value of Goods, FOB (USD) $29
Freight Cost 1.65
Freight Value 3.0
Insurance Cost 0.16
Total Tax Paid 24978
Acceptance Date 2008-01-22
Acceptance Number 22008000009253
Bank Branch ID 294
Bank ID 1
Customs 11
Customs Agent Consecutive Operation 58619
Customs Agent 6
Customs Code C100
Customs Declaration 11
Customs Value 31.8
Declaration Type 1
Declarer Verification Number 8
Deposit Code 1609
Destination Providence 5
Document Identifier 1153969819
Document Type N
Economic Activity 5161
Exchange Rate 2003.74
Filing Date 2008-01-17
Flag Code 169
Identification Formula 12008000000000
Import Type 1
Incomex Office 99
Invoice Date 2007-11-28
Invoice Number 90596390
Legal Representative Document 860002153
Legal Representative Name ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Municipality 5001.0
Number Packages 3
Other Costs 1.19
Packaging Code BT
Payment Date 2007-12-20
Payment Form 1
Payment Value 24978
Preprinted Number 112008000005347
Subheadings 26
Tariff Base 63719
Tariff Percentage 20.0
Tariff Subtotal 12744
Tariff Total 12744
User ID 67
User Type 26
Value Added Tax Base 76463
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 12234
Value Added Tax Total 12234
Verification Number 6


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients