Industrias Donsson S.A.S., KM 1 5 VIA SIBERIA COTA PAR EMPRESARIA ARAUCA | Buyer Report — Panjiva
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Industrias Donsson S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

213 South American shipments available for Industrias Donsson S.A.S.

Date Data Source Supplier Details
2017-10-22
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2017-10-22
2017-10-22 Colombia Imports INDUSTRIAS DONSSON S.A.S. DO SI48177573/PEDIDO G5IM1710121483 DECLARACION 5 DE 5; FACTURA(S):18055527;: NOS ACOGEMOS
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Contact information for Industrias Donsson S.A.S.

 
Address KM 1 5 VIA SIBERIA COTA PAR EMPRESARIA ARAUCA
 
 

       

Sample Bill of Lading

213 shipment records available

Bill of Lading Number 575008311426
Shipment Date 2017-10-22
Consignee Industrias Donsson S.A.S.
Consignee (Original Format) INDUSTRIAS DONSSON S.A.S. KM 1 5 VIA SIBERIA COTA PAR EMPRESARIA
NIT ID (Original Format) 800092967
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 25
Shipper Baldwin Filters
Shipper (Original Format) BALDWIN FILTERS PO BOX 6010 440 EAST HIGHWAY
Ultimate Parent Shipper #<FactsetCompany:0x000000037e84b8>
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document L08-044731
HS Code 8421310000
Goods Shipped DO SI48177573/PEDIDO G5IM1710121483 DECLARACION 3 DE 5; FACTURA(S):18055527;: NOS ACOGEMOS
Item Quantity 1039.0
Item Quantity Unit U
Gross Weight (kg) 2438.85
Net Weight (kg) 2438.85
Value of Goods, CIF (USD) $20,344
Value of Goods, FOB (USD) $19,860
Freight Cost 384.7
Freight Value 484.01
Insurance Cost 99.31
Total Tax Paid 14831000
Acceptance Date 2017-10-25
Acceptance Number 482017000560271
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 264216
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 20344.46
Declaration Type 1
Declarer Verification Number 9
Deposit Code 7201
Destination Providence 11
Document Identifier 294687149
Document Type N
Exchange Rate 2921.92
Filing Date 2017-10-25
Flag Code 43
Identification Formula 48201700056027
Import Type 1
Incomex Office 99
Invoice Date 2017-09-29
Invoice Number 18055527
Legal Representative Document 900536415
Legal Representative Name AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Municipality 25214.0
Number Packages 2774
Packaging Code PK
Payment Date 2017-10-12
Payment Form 1
Payment Value 14831000
Preprinted Number 482017000560271
Subheadings 5
Tariff Base 59444885
Tariff Percentage 5.0
Tariff Subtotal 2972000
Tariff Total 2972000
User Type 23
Value Added Tax Base 62416885
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 11859000
Value Added Tax Total 11859000
Verification Number 5


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