Impo Dicaltex Sas, DG 54 24 21 CUNDINAMARCA | Buyer Report — Panjiva
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Impo Dicaltex Sas

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

18 South American shipments available for Impo Dicaltex Sas

Date Data Source Supplier Details
2017-03-10
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2017-03-10
2017-05-29 Colombia Imports IMPO DICALTEX SAS DO BUN20171339 DECLARACION(1-1) DECLARACION DE IMPORTACION ANTICIPADA CONFORME AL ART 39 D
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Contact information for Impo Dicaltex Sas

 
Address DG 54 24 21 CUNDINAMARCA
 
 

       

Sample Bill of Lading

18 shipment records available

Bill of Lading Number 081
Shipment Date 2017-03-10
Consignee Impo Dicaltex Sas
Consignee (Original Format) IMPO DICALTEX SAS DG 54 24 21
NIT ID (Original Format) 900354687
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Shaoxing Yongjun Textile Co.,Ltd
Shipper (Original Format) SHAOXING YONGJUN TEXTILE CO.,LTD 12F, WONDER PLAZA, KEQIAO, SHAOXING
Carrier (Original Format) COLTANQUES S.A.S
Declarer AGENCIA DE ADUANAS SIN LIMITE S.A.S. NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Truck
Transport Document AYL11228
HS Code 5407610000
Goods Shipped DO BOG20171181 Declaracion(1-1) MERCANCIA NUEVA LOCALIZADA EN RED LOGISTICA INTERNACIONAL.
Item Quantity 68850.0
Item Quantity Unit M2
Gross Weight (kg) 6468.54
Net Weight (kg) 5645.7
Value of Goods, CIF (USD) $46,476
Value of Goods, FOB (USD) $45,423
Freight Cost 825.93
Freight Value 1053.05
Insurance Cost 227.12
Total Tax Paid 41991000
Acceptance Date 2017-03-21
Acceptance Number 32017000382845
Bank Branch ID 186
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 15036
Customs Agent 30
Customs Code C200
Customs Declaration 3
Customs Value 46476.05
Declaration Type 1
Deposit Code 939
Destination Providence 11
Document Identifier 281980220
Document Type N
Exchange Rate 2923.96
Filing Date 2017-03-22
Flag Code 169
Identification Formula 32017000382845
Import Type 1
Incomex Office 99
Invoice Date 2017-01-03
Invoice Number Y1601086
Legal Representative Document 800171746
Legal Representative Name AGENCIA DE ADUANAS SIN LIMITE S.A.S. NIVEL 2
Municipality 11001.0
Number Packages 209
Packaging Code PK
Payment Date 2017-01-15
Payment Form 8
Payment Value 41991000
Preprinted Number 32017000382845
Subheadings 1
Tariff Base 135894111
Tariff Paid 13589000
Tariff Percentage 10.0
Tariff Subtotal 13589000
Tariff Total 13589000
Total Paid 41991000
User Type 23
Value Added Tax Base 149483111
Value Added Tax Paid 28402000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 28402000
Value Added Tax Total 28402000
Verification Number 3


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