Durespo S A, CR 51 44 25, BOYACA, Colombia | Buyer Report — Panjiva
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Durespo S A

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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
2008-04-16
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2008-04-16
2008-04-16 Colombia Imports DURESPO S A LAS DEMAS MANUFACTURAS DE ACERO INOXIDABLE MARCA CROSBY 3 UNIDS TENSOR GANCHO DE 3 4 X 6 HG223 16 UNIDS GACHO DE OJO DE
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Top suppliers
  1. Andreas Stihl Moto Serras Ltda
2 suppliers available




Contact information for Durespo S A

 
Address CR 51 44 25, BOYACA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 008100003873
Shipment Date 2008-04-16
Consignee Durespo S A
Consignee (Original Format) DURESPO S A CR 51 44 25
NIT ID (Original Format) 890914336
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper Andreas Stihl Moto Serras Ltda
Shipper (Original Format) ANDREAS STIHL MOTO-SERRAS LTDA 7531 N W 72ND AVE MEDLEY FL 33166
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 POA00002645
HS Code 8409916000
Goods Shipped LOS DEMAS CORDELES CUERDAS Y CORDAJES TRENZADOS DE POLIPROPILENO DE USO MARINO E INDUSTRIAL DENOMINACION CABOS DE POLIPR
Item Quantity 39.0
Item Quantity Unit U
Gross Weight (kg) 6.71
Net Weight (kg) 5.31
Value of Goods, CIF (USD) $255
Value of Goods, FOB (USD) $236
Freight Cost 11.73
Freight Value 19.24
Insurance Cost 1.46
Total Tax Paid 99752
Acceptance Date 2008-04-02
Acceptance Number 22008100047009
Bank Branch ID 294
Bank ID 1
Customs 11
Customs Agent Consecutive Operation 62998
Customs Agent 2
Customs Code C100
Customs Declaration 11
Customs Value 255.22
Declaration Type 1
Declarer Verification Number 8
Deposit Code 1609
Destination Providence 5
Document Identifier 2643637
Document Type N
Economic Activity 5161
Exchange Rate 1792.87
Filing Date 2008-04-23
Flag Code 169
Identification Formula 12008100000000
Import Type 1
Incomex Office 99
Invoice Date 2008-04-03
Invoice Number 90627105
Legal Representative Document 860002153
Legal Representative Name ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Municipality 5001.0
Number Packages 9
Other Costs 6.05
Packaging Code BT
Payment Date 2008-04-04
Payment Form 1
Payment Value 99752
Preprinted Number 112008100040999
Subheadings 34
Tariff Base 457576
Tariff Percentage 5.0
Tariff Subtotal 22879
Tariff Total 22879
User ID 214
User Type 26
Value Added Tax Base 480455
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 76873
Value Added Tax Total 76873
Verification Number 3


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