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Supply Chain Intelligence about:

Inversiones Dicapali S En C S

Company profile   Colombia

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Cleaned and organized South American shipments

64 South American shipments available for Inversiones Dicapali S En C S
Date Data Source Supplier Details
2008-02-13 Colombia Imports
INVERSIONES DICAPALI S EN C S
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX
2008-02-13 Colombia Imports
INVERSIONES DICAPALI S EN C S
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX
2008-02-13 Colombia Imports
INVERSIONES DICAPALI S EN C S
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX
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See all 2 suppliers of Inversiones Dicapali S En C S

Contact information for Inversiones Dicapali S En C S

 
Address
TV 34 A 118 34 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 61 - Apparel and clothing accessories; knitted or crocheted
  2. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  3. HS 39 - Plastics and articles thereof
  4. HS 65 - Headgear and parts thereof
  5. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)

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Sample Bill of Lading

64 shipment records available

Bill of Lading Number
008000003289
Shipment Date
2008-02-13
Filing Date
2008-02-13
Consignee
Inversiones Dicapali S En C S
Consignee (Original Format)
INVERSIONES DICAPALI S EN C S TV 34 A 118 34
NIT ID (Original Format)
900148453
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Planeta Agua S.A Class Life
Shipper (Original Format)
PLANETA AGUA S.A CLASS LIFE ARAOZ 1234 (1414)
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
COMERCIO INTEGRAL KRONOS S.A SIA.
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Air
Transport Document
JETEZE-790/08
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4819400000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX
Item Quantity
900.0
Item Quantity Unit
U
Gross Weight (kg)
13.43
Net Weight (kg)
12.43
Value of Goods, CIF (USD)
$838
Value of Goods, FOB (USD)
$805
Freight Cost
26.95
Freight Value
32.93
Insurance Cost
5.98
Total Tax Paid
411873
Acceptance Date
2008-02-13
Acceptance Number
32008100133449
Bank Branch ID
92
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
154214
Customs Agent
6
Customs Code
C200
Customs Declaration
3
Customs Value
837.93
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
116140439
Document Type
N
Exchange Rate
1935.49
Flag Code
169
Identification Formula
2008100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-12-26
Invoice Number
0001-00000900
Legal Representative Document
805020783
Legal Representative Name
COMERCIO INTEGRAL KRONOS S.A SIA.
Municipality
11001.0
Number Packages
58
Packaging Code
CT
Payment Date
2008-01-23
Payment Form
8
Payment Value
411873
Preprinted Number
32008100133449
Subheadings
64
Tariff Base
1621805
Tariff Paid
131366
Tariff Percentage
8.1
Tariff Subtotal
131366
Tariff Total
131366
Total Paid
411873
User ID
516
User Type
26
Value Added Tax Base
1753171
Value Added Tax Paid
280507
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
280507
Value Added Tax Total
280507
Verification Number
8

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