C. I. Disan S.A, AV 19 127 A 15 | Informe del Comprador — Panjiva
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C. I. Disan S.A

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for C. I. Disan S.A

Fecha fuente de datos Proveedor Detalles
2008-11-28
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  1. Glassven C.A.
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Información de contacto deC. I. Disan S.A

 
dirección AV 19 127 A 15
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008000000534
Shipment Date 2008-11-28
Consignee C. I. Disan S.A
Consignee (Original Format) C. I. DISAN S.A AV 19 127 A 15
NIT ID (Original Format) 860048867
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 54
Shipper Glassven C.A.
Shipper (Original Format) GLASSVEN C.A. 12 RUE FRUCTIDOR 75835 PARIS CEDEX
Carrier (Original Format) PROVEEDOR Y SERCARGA S.A
Declarer ADUANAMIENTOS LTDA SIA
Shipment Origin Venezuela
Port of Lading Country (Original Format) Venezuela
Port of Unlading Cucuta (CO)
Port of Unlading (Original Format) CUCUTA
Country of Sale Venezuela
Transport Method Truck
Transport Document 22494408
HS Code 2811229000
Goods Shipped DIM 43 77 D O SSM 0007 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006 MINISTERIO DE COMERCIO EXTERIOR IMPORTACION E
Item Quantity 20475.0
Item Quantity Unit KG
Gross Weight (kg) 20740.0
Net Weight (kg) 20475.0
Value of Goods, CIF (USD) $28,580
Value of Goods, FOB (USD) $26,899
Freight Cost 1664.01
Freight Value 1681.49
Insurance Cost 17.48
Total Tax Paid 10628000
Acceptance Date 2008-12-23
Acceptance Number 192008100042327
Bank Branch ID 497
Bank ID 7
Customs 7
Customs Agent Consecutive Operation 6118
Customs Agent 27
Customs Code C100
Customs Declaration 7
Customs Value 28580.11
Declaration Type 1
Declarer Verification Number 1
Deposit Code 1616
Destination Providence 54
Document Identifier 656035
Document Type N
Economic Activity 5153
Exchange Rate 2324.1
Filing Date 2008-12-01
Flag Code 850
Identification Formula 92008000000000
Import Type 1
Incomex Office 99
Invoice Date 2008-11-12
Invoice Number PS-9705
Legal Representative Document 860066749
Legal Representative Name ADUANAMIENTOS LTDA SIA
Municipality 54001.0
Number Packages 819
Packaging Code BG
Payment Date 2008-11-20
Payment Form 1
Payment Value 10628000
Preprinted Number 892008000000859
Subheadings 1
Tariff Base 66423034
User ID 505
User Type 26
Value Added Tax Base 66423034
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 10628000
Value Added Tax Total 10628000
Verification Number 5


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