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Diamaler Sociedad Anonima

Perfil de la empresa   Uruguay

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Cleaned and organized South American shipments

91 South American shipments available for Diamaler Sociedad Anonima
Fecha fuente de datos Clientes Detalles
2016-08-29 Colombia Imports
ITALCOL DE OCCIDENTE S.A.
XX XXXXXXXX XXXX XXXX XXXXXXXXX XXXXX XXXXXXX XXXXXXXX XXXX XXXXXX XXXXX XXX XXXXXXX XXX X
2016-10-19 Colombia Imports
ITALCOL DE OCCIDENTE S.A.
XX XXXXXXXX XXXX XXX XXXXXXXXX XXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXX XX XXXXXXXXX X
2016-11-08 Colombia Imports
UNIPHOS COLOMBIA PLANT LIMITED
XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XX XXXXXXXXXXXX XX XXXXXXX XXXXXXXXXX XXX
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Contact information for Diamaler Sociedad Anonima

 
Dirección
GUARAMBARE 1367 C.P. 11400 MONTEVIDEO
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 38 - Chemical products n.e.c.
  5. HS 70 - Glass and glassware

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Sample Bill of Lading

91 shipment records available

Bill of Lading Number
575007175263
Shipment Date
2016-08-29
Filing Date
2016-08-29
Consignee
Italcol De Occidente Ltda
Consignee (Original Format)
ITALCOL DE OCCIDENTE S.A. KM 11 RECTA PALMIRA - CALI
NIT ID (Original Format)
891304762
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Diamaler S.A.
Shipper (Original Format)
DIAMALER S.A DIVINA COMEDIA 1548
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SECURITYS S A S NIVEL 2
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Uruguay
Transport Method
Maritime
Transport Document
FTRABUN16070001
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
3923299000
Goods Shipped
XX XXXXXXXX XXXX XXXX XXXXXXXXX XXXXX XXXXXXX XXXXXXXX XXXX XXXXXX XXXXX XXX XXXXXXX XXX X
Item Quantity
406400.0
Item Quantity Unit
U
Gross Weight (kg)
1695.32
Net Weight (kg)
1601.22
Value of Goods, CIF (USD)
$24,246
Value of Goods, FOB (USD)
$23,878
Freight Cost
279.6
Freight Value
367.61
Insurance Cost
88.01
Total Tax Paid
23355000
Acceptance Date
2016-08-26
Acceptance Number
352016000299304
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
276406
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
24245.82
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
76
Document Identifier
270779255
Document Type
N
Exchange Rate
2884.02
Flag Code
434
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-07-20
Invoice Number
1633
Legal Representative Document
900300002
Legal Representative Name
AGENCIA DE ADUANAS SECURITYS S A S NIVEL 2
Municipality
76520.0
Number Packages
2
Packaging Code
PK
Payment Date
2016-07-28
Payment Form
1
Payment Value
23355000
Preprinted Number
352016000299304
Subheadings
1
Tariff Base
69925430
Tariff Paid
10489000
Tariff Percentage
15.0
Tariff Subtotal
10489000
Tariff Total
10489000
Total Paid
23355000
User Type
23
Value Added Tax Base
80414430
Value Added Tax Paid
12866000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12866000
Value Added Tax Total
12866000
Verification Number
1

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