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Supply Chain Intelligence about:

Didacticos Oficinas E Infantiles Industrias Dofi Ltda

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Didacticos Oficinas E Infantiles Industrias Dofi Ltda
Origin Country/Region
  • China
    67 shipments (54.0%)
  • Ecuador
    19 shipments (15.3%)
  • Chile
    15 shipments (12.1%)
  • Germany
    12 shipments (9.7%)
  • Italy
    6 shipments (4.8%)
  • United States
    4 shipments (3.2%)
  • Netherlands
    1 shipments (0.8%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

124 South American shipments available for Didacticos Oficinas E Infantiles Industrias Dofi Ltda
Fecha fuente de datos Proveedor Detalles
2010-08-12 Colombia Imports
DIDACTICOS OFICINAS E INFANTILES - INDUSTRIAS DOFI LTDA
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXX XXXX XXXXXX XXX X XXXXXXXXXXX XXX X
2010-08-18 Colombia Imports
DIDACTICOS OFICINAS E INFANTILES - INDUSTRIAS DOFI LTDA
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXXX X
2010-08-18 Colombia Imports
DIDACTICOS OFICINAS E INFANTILES - INDUSTRIAS DOFI LTDA
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXX XXXXXXX XXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Supply chain map

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See all 20 suppliers of Didacticos Oficinas E Infantiles Industrias Dofi Ltda

Contact information for Didacticos Oficinas E Infantiles Industrias Dofi Ltda

 
Dirección
KM 1 VIA EL EDEN BG INDUMETAL
 
 
Top HS Codes
  1. HS 44 - Wood and articles of wood; wood charcoal
  2. HS 40 - Rubber and articles thereof
  3. HS 83 - Metal; miscellaneous products of base metal
  4. HS 73 - Iron or steel articles
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

124 shipment records available

Bill of Lading Number
575001490091
Shipment Date
2010-08-12
Filing Date
2010-08-12
Consignee
Didacticos Oficinas E Infantiles Industrias Dofi Ltda
Consignee (Original Format)
DIDACTICOS OFICINAS E INFANTILES - INDUSTRIAS DOFI LTDA KM 1 VIA EL EDEN BG INDUMETAL
NIT ID (Original Format)
801000091
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
B.U.P. Utensili Srl .
Shipper (Original Format)
BUP UTENSILI S.R.L. VIA LIGURIA 15-61100 PESARO
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Air
Transport Document
130160485
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8202310000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXX XXXX XXXXXX XXX X XXXXXXXXXXX XXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
8.0
Net Weight (kg)
7.2
Value of Goods, CIF (USD)
$3,813
Value of Goods, FOB (USD)
$3,786
Freight Cost
20.0
Freight Value
27.57
Insurance Cost
7.57
Total Tax Paid
1512000
Acceptance Date
2010-08-12
Acceptance Number
32010000756654
Bank Branch ID
690
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
4756
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
3813.42
Declaration Type
1
Declarer Verification Number
9
Deposit Code
10101
Destination Providence
5
Document Identifier
33529055
Document Type
N
Exchange Rate
1818.5
Flag Code
169
Identification Formula
2010000800000
Import Type
1
Incomex Office
99
Invoice Date
2010-07-29
Invoice Number
847
Legal Representative Document
900199057
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2010-07-30
Payment Form
1
Payment Value
1512000
Preprinted Number
32010000756654
Subheadings
1
Tariff Base
6934704
Tariff Paid
347000
Tariff Percentage
5.0
Tariff Subtotal
347000
Tariff Total
347000
Total Paid
1512000
Value Added Tax Base
7281704
Value Added Tax Paid
1165000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1165000
Value Added Tax Total
1165000

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