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Supply Chain Intelligence about:

Franquicias Dyk S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

285 South American shipments available for Franquicias Dyk S.A.S
Date Data Source Supplier Details
2018-01-11 Colombia Imports
FRANQUICIAS DYK S.A.S
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXXXXXXX
2018-01-11 Colombia Imports
FRANQUICIAS DYK S.A.S
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXX
2018-08-31 Colombia Imports
FRANQUICIAS DYK S.A.S
XX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXX XX XXXXXX XXXXX X XXXXX XX XXXXXXXXXXXXXXXX XXXXXXXX
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Contact information for Franquicias Dyk S.A.S

 
Address
CL 10 1 80 BRR CENTRO
 
 

Sample Bill of Lading

285 shipment records available

Bill of Lading Number
353648
Shipment Date
2018-01-11
Filing Date
2018-01-11
Consignee
Franquicias Dyk S.A.S
Consignee (Original Format)
FRANQUICIAS DYK S.A.S CL 10 1 80 BRR CENTRO
NIT ID (Original Format)
900699805
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
54
Shipper
Ben Betesh International S.A.
Shipper (Original Format)
BEN BETESH INTERNATIONAL, S.A. CALLE 15 AVE. ROOSEVELT, APARTADO 2
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SUPPLA SAS NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Truck
Transport Document
COEX07121701
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6402999000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXXXXXXX
Item Quantity
1859.0
Item Quantity Unit
2U
Gross Weight (kg)
781.22
Net Weight (kg)
703.1
Value of Goods, CIF (USD)
$28,923
Value of Goods, FOB (USD)
$28,733
Freight Cost
166.54
Freight Value
190.39
Insurance Cost
17.24
Total Tax Paid
31586000
Acceptance Date
2017-12-28
Acceptance Number
482017000677041
Bank Branch ID
515
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
41515
Customs Agent
26
Customs Code
C200
Customs Declaration
48
Customs Value
28922.97
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13911
Destination Providence
5
Document Identifier
297441131
Document Type
N
Exchange Rate
2963.58
Flag Code
434
Identification Formula
48201700067704
Import Type
1
Incomex Office
99
Invoice Date
2017-06-27
Invoice Number
39882
Legal Representative Document
900175243
Legal Representative Name
AGENCIA DE ADUANAS SUPPLA SAS NIVEL 1
Municipality
54001.0
Number Packages
139
Other Costs
6.61
Packaging Code
PK
Payment Date
2017-07-10
Payment Form
1
Payment Value
31586000
Preprinted Number
482017000677041
Subheadings
1
Tariff Base
85715535
Tariff Paid
12857000
Tariff Percentage
15.0
Tariff Subtotal
12857000
Tariff Total
12857000
Total Paid
31586000
User Type
23
Value Added Tax Base
98572535
Value Added Tax Paid
18729000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18729000
Value Added Tax Total
18729000
Verification Number
5