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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Cleaned and organized South American shipments

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

Date Data Source Supplier Details
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2016-06-10 Colombia Imports DYAMSA COLOMBIA S.A.S DO CTG163199 PEDIDO PEDIDO 10073709 DECLARACION 1 DE 2; // FACTURA:L6/001103, FECHA:30-04-
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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

29 shipment records available

Bill of Lading Number 575006612882
Shipment Date 2015-12-18
Consignee #<JointCompany:0x000000039fda78>
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 #<JointCompany:0x000000039e9eb0>
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 BCN0046294
HS Code 8207132000
Goods Shipped DO CTG1510656 PEDIDO PEDIDO 10068801 DECLARACION 1 DE 3; NOS ACOGEMOS AL DCTO 1625/2015. /
Item Quantity 155.0
Item Quantity Unit U
Gross Weight (kg) 208.75
Net Weight (kg) 194.61
Value of Goods, CIF (USD) $6,466
Value of Goods, FOB (USD) $6,335
Freight Cost 123.86
Freight Value 130.2
Insurance Cost 6.34
Total Tax Paid 3401000
Acceptance Date 2016-01-14
Acceptance Number 482016000013644
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 144358
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 6465.57
Declaration Type 1
Declarer Verification Number 7
Deposit Code 7201
Destination Providence 25
Document Identifier 258612739
Document Type N
Exchange Rate 3287.28
Filing Date 2016-01-14
Flag Code 434
Identification Formula 82016000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-11-30
Invoice Number L5/003063
Legal Representative Document 830023585
Municipality 11001.0
Number Packages 1
Packaging Code PC
Payment Date 2015-12-05
Payment Form 1
Payment Value 3401000
Preprinted Number 482016000013644
Subheadings 3
Tariff Base 21254139
User Type 23
Value Added Tax Base 21254139
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3401000
Value Added Tax Total 3401000
Verification Number 8

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