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Supply Chain Intelligence about:

I. Exp. Smodav Dijomtha Colombia S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

53 South American shipments available for I. Exp. Smodav Dijomtha Colombia S.A.S.
Date Data Source Supplier Details
2017-02-04 Colombia Imports
I. EXPO SMODAV DIJOMTHA COLOMBIA S.A.S.
X XXX XXX XXXXXXXX XX XXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXX XXXXXXXX XX XXXXXX XXX
2017-02-04 Colombia Imports
I. EXPO SMODAV DIJOMTHA COLOMBIA S.A.S.
X XXX XXX XXXXXXXXX XXXX XX XXXXXX XXXXXXXXXXXX XXXX XXXXXXXXXX XXXX XXXXXXXXX XXXXXXXXXX
2017-02-04 Colombia Imports
I. EXPO SMODAV DIJOMTHA COLOMBIA S.A.S.
X XXX XXX XXXXXXXX XXXXXX XXXXXXXXX X XXXXXXXXX XXXXX XXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXX
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Contact information for I. Exp. Smodav Dijomtha Colombia S.A.S.

 
Address
CL 18 42 35 MZ 10 CA 14 CAUCA
 
 

Sample Bill of Lading

53 shipment records available

Bill of Lading Number
575007579772
Shipment Date
2017-02-04
Filing Date
2017-02-04
Consignee
I. Exp. Smodav Dijomtha Colombia S.A.S.
Consignee (Original Format)
I. EXPO SMODAV DIJOMTHA COLOMBIA S.A.S. CL 18 42 35 MZ 10 CA 14
NIT ID (Original Format)
900877537
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Changshu Huanhai Weaving Co., Ltd.
Shipper (Original Format)
CHANGSHU HUANHAI WEAVING CO.,LTD CHANGXING INDUSTRIAL ZONE, LIANTANG
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS MERCADEO COMERCIO Y ASESORIAS SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV142651081221
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4822100000
Goods Shipped
X XXX XXX XXXXXXXX XX XXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXX XXXXXXXX XX XXXXXX XXX
Item Quantity
8085.67
Item Quantity Unit
KG
Gross Weight (kg)
8511.24
Net Weight (kg)
8085.67
Value of Goods, CIF (USD)
$2,164
Value of Goods, FOB (USD)
$648
Freight Cost
1512.18
Freight Value
1515.75
Insurance Cost
3.57
Total Tax Paid
1207000
Acceptance Date
2017-02-03
Acceptance Number
872017000021638
Bank Branch ID
856
Bank ID
1
Customs
87
Customs Agent Consecutive Operation
54012
Customs Agent
2
Customs Code
C100
Customs Declaration
87
Customs Value
2163.59
Declaration Type
1
Declarer Verification Number
5
Deposit Code
1501
Destination Providence
8
Document Identifier
280018447
Document Type
N
Exchange Rate
2936.72
Flag Code
434
Identification Formula
87201700002163
Import Type
1
Incomex Office
99
Invoice Date
2016-12-29
Invoice Number
HHGL20161229
Legal Representative Document
900369154
Legal Representative Name
AGENCIA DE ADUANAS MERCADEO COMERCIO Y ASESORIAS SAS NIVEL 2
Municipality
8758.0
Number Packages
202
Packaging Code
PK
Payment Date
2017-01-03
Payment Form
1
Payment Value
1207000
Preprinted Number
872017000021638
Subheadings
4
Tariff Base
6353858
Total Paid
1207000
User Type
23
Value Added Tax Base
6353858
Value Added Tax Paid
1207000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1207000
Value Added Tax Total
1207000
Verification Number
9