Dyamsa Colombia S.A.S, CR 20 62 46 BRR SAN LUIS, CUNDINAMARCA, Colombia | Buyer Report — Panjiva

Dyamsa Colombia S.A.S

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Company profile  Buyer company  Colombia

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30 South American shipments available for Dyamsa Colombia S.A.S

Date Data Source Supplier Details
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2017-04-11 Colombia Imports DYAMSA COLOMBIA S.A.S DO CTG17489 PEDIDO DECLARACION 1 DE 1; // FACTURA:6011, FECHA:02-03-2017, NOS ACOGEMOS AL
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Contact information for Dyamsa Colombia S.A.S

Address CR 20 62 46 BRR SAN LUIS, CUNDINAMARCA, Colombia


Sample Bill of Lading

30 shipment records available

Bill of Lading Number 575007004547
Shipment Date 2016-06-10
Consignee Dyamsa Colombia S.A.S
Consignee (Original Format) DYAMSA COLOMBIA S.A.S CR 20 62 46 BRR SAN LUIS
NIT ID (Original Format) 900306556
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Solga S.L.
Shipper (Original Format) SOLGA S.L. AVDA COMPOSITOR BIZET N. 49 (POL. I
Carrier HLCU - Hapag Lloyd A G
Carrier (Original Format) HAPAG LLOYD COLOMBIA LTDA.
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document ESBCN5720609306
HS Code 8202390000
Goods Shipped DO CTG163199 PEDIDO PEDIDO 10073709 DECLARACION 2 DE 2; // FACTURA:L6/001103, FECHA:30-04-
Item Quantity 5000.0
Item Quantity Unit U
Gross Weight (kg) 681.39
Net Weight (kg) 656.91
Value of Goods, CIF (USD) $16,230
Value of Goods, FOB (USD) $16,011
Freight Cost 138.54
Freight Value 218.59
Insurance Cost 80.05
Total Tax Paid 7840000
Acceptance Date 2016-06-20
Acceptance Number 482016000229049
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 167360
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 16229.75
Declaration Type 1
Declarer Verification Number 7
Deposit Code 7201
Destination Providence 25
Document Identifier 267200451
Document Type N
Exchange Rate 3019.12
Filing Date 2016-06-20
Flag Code 434
Identification Formula 82016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-04-30
Invoice Number L6/001103
Legal Representative Document 830023585
Municipality 11001.0
Number Packages 1
Packaging Code PC
Payment Date 2016-05-30
Payment Form 1
Payment Value 7840000
Preprinted Number 482016000229049
Subheadings 2
Tariff Base 48999563
User Type 23
Value Added Tax Base 48999563
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 7840000
Value Added Tax Total 7840000
Verification Number 2

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