Inversiones Diolimar S.A., CL 35 80 A 48, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Inversiones Diolimar S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Inversiones Diolimar S.A.

Date Data Source Supplier Details
2007-03-21
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2007-11-09
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  1. Facex Comercio Exterior Ltda
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Contact information for Inversiones Diolimar S.A.

 
Address CL 35 80 A 48, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 007000010826
Shipment Date 2007-03-21
Consignee #<JointCompany:0x0000000519c7b0>
Consignee (Original Format) INVERSIONES DIOLIMAR S.A. CL 35 80 A 48
NIT ID (Original Format) 811021326
Consignee Verification Number (Original Format) 8
Consignee Class M
Consignee Province 11
Shipper #<JointCompany:0x000000050ad408>
Shipper (Original Format) MENEX COMERCIO EXTERIOR LTDA RUA OS 18 DO FORTE 2000 SALA 805
Carrier (Original Format) AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer AEREO MARITIMO DE COLOMBIA LTDA SIA
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Brazil
Transport Method Air
Transport Document 134-52371981
HS Code 5603140000
Goods Shipped DO 07 04 196 TELA SIN TEJER INCLUSO IMPREGNADAS RECUBIERTA REVESTIDA O ESTRATIFICADA DE FILAMENTOS SINTETICOS O ARTIFICI
Item Quantity 350.0
Item Quantity Unit M2
Gross Weight (kg) 555.0
Net Weight (kg) 499.5
Value of Goods, CIF (USD) $5,288
Value of Goods, FOB (USD) $3,843
Freight Cost 1419.92
Freight Value 1444.9
Insurance Cost 24.98
Total Tax Paid 2338862
Acceptance Date 2007-04-03
Acceptance Number 32007100262026
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 56774
Customs Agent 31
Customs Code C100
Customs Declaration 3
Customs Value 5287.9
Declaration Type 1
Declarer Verification Number 2
Deposit Code 2902
Destination Providence 5
Document Identifier 104616715
Document Type N
Exchange Rate 2155.06
Filing Date 2007-04-03
Flag Code 169
Identification Formula 2007100300000
Import Type 1
Incomex Office 99
Invoice Date 2007-03-02
Invoice Number 2007/008
Legal Representative Document 800035023
Legal Representative Name AEREO MARITIMO DE COLOMBIA LTDA SIA
Municipality 11001.0
Number Packages 5
Packaging Code pk
Payment Date 2007-03-13
Payment Form 1
Payment Value 2338862
Preprinted Number 32007100262026
Subheadings 1
Tariff Base 11395742
Tariff Paid 444434
Tariff Percentage 3.9
Tariff Subtotal 444434
Tariff Total 444434
Total Paid 2338862
User ID 340
User Type 26
Value Added Tax Base 11840176
Value Added Tax Paid 1894428
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1894428
Value Added Tax Total 1894428
Verification Number 5


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