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Supply Chain Intelligence about:

Disenos Y Proyectos Tecnicos S.A. Ditecsa Sucursal Colom

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Disenos Y Proyectos Tecnicos S.A. Ditecsa Sucursal Colom
Origin Country/Region
  • Spain
    34 shipments (51.5%)
  • Italy
    7 shipments (10.6%)
  • Brazil
    6 shipments (9.1%)
  • Czech Republic
    5 shipments (7.6%)
  • Germany
    5 shipments (7.6%)
  • France
    4 shipments (6.1%)
  • China
    2 shipments (3.0%)
  • United States
    2 shipments (3.0%)
  • Georgia
    1 shipments (1.5%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

66 South American shipments available for Disenos Y Proyectos Tecnicos S.A. Ditecsa Sucursal Colom
Fecha fuente de datos Proveedor Detalles
2016-04-05 Colombia Imports
DISENOS Y PROYECTOS TECNICOS S.A. DITECSA SUCURSAL COLOM
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX X XXXXXXXXX XXXXXXXX XXX XX
2016-04-05 Colombia Imports
DISENOS Y PROYECTOS TECNICOS S.A. DITECSA SUCURSAL COLOM
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX X XXXXXXXXX XXXXXXXX XXX XX
2016-04-05 Colombia Imports
DISENOS Y PROYECTOS TECNICOS S.A. DITECSA SUCURSAL COLOM
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX X XXXXXXXXX XXXXXXXX XXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Supply chain map

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See all 5 suppliers of Disenos Y Proyectos Tecnicos S.A. Ditecsa Sucursal Colom

Contact information for Disenos Y Proyectos Tecnicos S.A. Ditecsa Sucursal Colom

 
Dirección
CL 71 18 75 OF 403 ED ISABELA BRR LA CALDAS
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 73 - Iron or steel articles
  4. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

66 shipment records available

Bill of Lading Number
575006658098
Shipment Date
2016-04-05
Filing Date
2016-04-05
Consignee
Disenos Y Proyectos Tecnicos S.A. Ditecsa Sucursal Colom
Consignee (Original Format)
DISENOS Y PROYECTOS TECNICOS S.A. DITECSA SUCURSAL COLOM CL 71 18 75 OF 403 ED ISABELA BRR LA
NIT ID (Original Format)
900556389
Consignee Class
P
Consignee Province
6
Shipper
Siemens Ltda
Shipper (Original Format)
SIEMENS LTDA AV ENG JOAO FG MOLINA 1745 ENGORDAD
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Truck
Transport Document
775236164372
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
8481809900
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX X XXXXXXXXX XXXXXXXX XXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
22.24
Net Weight (kg)
20.02
Value of Goods, CIF (USD)
$2,942
Value of Goods, FOB (USD)
$2,749
Freight Cost
182.46
Freight Value
193.2
Insurance Cost
10.74
Total Tax Paid
1924000
Acceptance Date
2016-04-05
Acceptance Number
32016000432466
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
686673
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
2941.7
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
68
Document Identifier
262526886
Document Type
N
Exchange Rate
3000.63
Flag Code
249
Identification Formula
2016000400000
Import Type
99
Incomex Office
99
Invoice Date
2016-02-26
Invoice Number
8156/2016
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
6881.0
Number Packages
1
Packaging Code
PK
Payment Date
2016-01-06
Payment Form
99
Payment Value
1924000
Preprinted Number
32016000432466
Subheadings
3
Tariff Base
8826953
Tariff Paid
441000
Tariff Percentage
5.0
Tariff Subtotal
441000
Tariff Total
441000
Total Paid
1924000
User Type
23
Value Added Tax Base
9267953
Value Added Tax Paid
1483000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1483000
Value Added Tax Total
1483000
Verification Number
3

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