Textiles Dimara Ltda, CAUCA | Buyer Report — Panjiva
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Textiles Dimara Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Textiles Dimara Ltda
Date Data Source Supplier Details
2007-04-03 Colombia Imports
TEXTILES DIMARA LTDA
D O 100 1 07 NOS ACOGEMOS AL DECRETO 3803 06 MERCANCIA NUEVA RESOLUCION DIAN NO 04657 DE MAYO 15 DE 2006 TEJIDOS DE LINO
2007-04-03 Colombia Imports
TEXTILES DIMARA LTDA
D O 100 2 07 NOS ACOGEMOS AL DECRETO 3803 06 MERCANCIA NUEVA RESOLUCION DIAN NO 04657 DE MAYO 15 DE 2006 TEJIDOS DE LINO
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Contact information for Textiles Dimara Ltda

 
Address
CAUCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
007100000796
Filing Date
2007-04-03
Shipment Date
2007-03-31
Consignee
Textiles Dimara Ltda
Consignee (Original Format)
TEXTILES DIMARA LTDA
NIT ID (Original Format)
800240341
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
8
Shipper
Swiat Lnu Sp.Z.O.O.
Shipper (Original Format)
SWIAT LNU SP.Z.O.O.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
SIA COMEX LTDA
Shipment Origin
Poland
Port of Lading Country (Original Format)
Poland
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Poland
Transport Method
Maritime
Transport Document
512285050
HS Code
5309110000
Goods Shipped
D O 100 1 07 NOS ACOGEMOS AL DECRETO 3803 06 MERCANCIA NUEVA RESOLUCION DIAN NO 04657 DE MAYO 15 DE 2006 TEJIDOS DE LINO
Item Quantity
13559.62
Item Quantity Unit
M2
Gross Weight (kg)
2196.11
Net Weight (kg)
2196.11
Value of Goods, CIF (USD)
$44,135
Value of Goods, FOB (USD)
$42,771
Freight Cost
1205.6
Freight Value
1364.15
Insurance Cost
158.55
Total Tax Paid
37284757
Acceptance Date
2007-04-03
Acceptance Number
22007100041279
Bank Branch ID
81
Bank ID
7
Customs
2
Customs Agent Consecutive Operation
6387
Customs Agent
29
Customs Code
C100
Customs Declaration
2
Customs Value
44135.28
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20870
Destination Providence
8
Document Identifier
104615918
Document Type
N
Exchange Rate
2155.06
Flag Code
43
Identification Formula
2007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-15
Invoice Number
FE/00001/02/20
Legal Representative Document
830023585
Legal Representative Name
SIA COMEX LTDA
Municipality
8001.0
Number Packages
251
Packaging Code
PK
Payment Date
2007-02-21
Payment Form
1
Payment Value
37284757
Preprinted Number
22007100041279
Subheadings
2
Tariff Base
95114177
Tariff Paid
19022835
Tariff Percentage
20.0
Tariff Subtotal
19022835
Tariff Total
19022835
Total Paid
37284757
Value Added Tax Base
114137012
Value Added Tax Paid
18261922
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
18261922
Value Added Tax Total
18261922