Dico Leed S.A.S, CL 6 NORTE 1 42 OF 701 ED TORRE CENT | Informe del Comprador — Panjiva
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Dico Leed S.A.S

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Cleaned and organized South American shipments

1 South American shipment available for Dico Leed S.A.S
Fecha fuente de datos Proveedor Detalles
2016-03-23 Colombia Imports
DICO LEED S.A.S
DO IV0638-16 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...4354 26/02/2016 ** NOS ACOGEMOS AL DEC
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Contact information for Dico Leed S.A.S

 
Dirección
CL 6 NORTE 1 42 OF 701 ED TORRE CENT
 
 

Sample Bill of Lading

1 shipment record available

Bill of Lading Number
575006811184
Shipment Date
2016-03-23
Consignee
Dico Leed S.A.S
Consignee (Original Format)
DICO LEED S.A.S CL 6 NORTE 1 42 OF 701 ED TORRE CENT
NIT ID (Original Format)
900873697
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Noribachi
Shipper (Original Format)
NORIBACHI CORPORATION 1515 W 240TH ST HARBOR, CA 90710
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ECCI01-410-15-U8
HS Code
9405401910
Goods Shipped
DO IV0638-16 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...4354 26/02/2016 ** NOS ACOGEMOS AL DEC
Item Quantity
56.0
Item Quantity Unit
U
Gross Weight (kg)
1456.1
Net Weight (kg)
1310.49
Value of Goods, CIF (USD)
$36,780
Value of Goods, FOB (USD)
$33,600
Freight Cost
2270.37
Freight Value
3180.23
Insurance Cost
359.56
Total Tax Paid
17271000
Acceptance Date
2016-05-20
Acceptance Number
352016000163041
Annual License
2016
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
961099
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
36780.23
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
265614798
Document Type
R
Exchange Rate
2934.88
Filing Date
2016-05-20
Flag Code
434
Identification Formula
52016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-02-26
Invoice Number
4354
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
License Number
21730316
Municipality
76001.0
Number Packages
5
Other Costs
550.3
Packaging Code
YY
Payment Date
2016-03-08
Payment Form
1
Payment Value
17271000
Preprinted Number
352016000163041
Subheadings
1
Tariff Base
107945561
Total Paid
17271000
User Type
23
Value Added Tax Base
107945561
Value Added Tax Paid
17271000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
17271000
Value Added Tax Total
17271000
Verification Number
6