Durespo S A, CR 20 53 21 BOYACA | Buyer Report — Panjiva
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Durespo S A

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 Durespo S A

Date Data Source Supplier Details
2008-02-02
See all 3 south american shipments for Durespo S A with Panjiva's South America data add-on.
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2008-02-02
2008-02-02 Colombia Imports DURESPO S A NOS ACOGEMOS AL DECRETO 3803 OCTUBRE 31 DE 2006 RADIO PORTATIL RECEPTOR MULTIBANDA 12 BANDAS CON AUDIFONO PLASTICO METAL
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Top suppliers
  1. Andreas Stihl AG & Co. KG
1 supplier available




Contact information for Durespo S A

 
Address CR 20 53 21 BOYACA
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 008000001327
Shipment Date 2008-02-02
Consignee Durespo S A
Consignee (Original Format) DURESPO S A CR 20 53 21
NIT ID (Original Format) 890914336
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper Andreas Stihl Ag & Co.
Shipper (Original Format) ANDREAS STIHL AG & CO. CALLE 16 FINAL EDIF NO 39 LOCAL NO
Ultimate Parent Shipper #<FactsetCompany:0x000000202d2b28>
Carrier (Original Format) COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Germany
Transport Method Air
Transport Document STR-33375167
HS Code 8482500000
Goods Shipped NOS ACOGEMOS AL DECRETO 3803 OCTUBRE 31 DE 2006 LENTES P SOL EN PLASTICO P O CHINA REF MOD A28 MARCA S M NINO LENTES P S
Item Quantity 116.0
Item Quantity Unit U
Gross Weight (kg) 8.45
Net Weight (kg) 7.01
Value of Goods, CIF (USD) $686
Value of Goods, FOB (USD) $635
Freight Cost 28.21
Freight Value 50.95
Insurance Cost 3.94
Total Tax Paid 289924
Acceptance Date 2008-02-08
Acceptance Number 22008100017923
Bank Branch ID 294
Bank ID 1
Customs 11
Customs Agent Consecutive Operation 58955
Customs Agent 6
Customs Code C100
Customs Declaration 11
Customs Value 685.61
Declaration Type 1
Declarer Verification Number 8
Deposit Code 1609
Destination Providence 5
Document Identifier 2536403
Document Type N
Economic Activity 5161
Exchange Rate 1939.77
Filing Date 2008-02-08
Flag Code 169
Identification Formula 12008100000000
Import Type 1
Incomex Office 99
Invoice Date 2008-01-16
Invoice Number 94108084
Legal Representative Document 860002153
Legal Representative Name ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Municipality 5001.0
Number Packages 7
Other Costs 18.8
Packaging Code BT
Payment Date 2008-01-16
Payment Form 1
Payment Value 289924
Preprinted Number 112008100014389
Subheadings 35
Tariff Base 1329926
Tariff Percentage 5.0
Tariff Subtotal 66496
Tariff Total 66496
User ID 424
User Type 26
Value Added Tax Base 1396422
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 223428
Value Added Tax Total 223428
Verification Number 6


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