Dispartes S.A, CR 45 74 02, BOYACA, Colombia | Buyer Report — Panjiva
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Dispartes 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 Dispartes S.A

Fecha fuente de datos Proveedor Detalles
2008-01-14
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Información de contacto deDispartes S.A

 
dirección CR 45 74 02, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008000000533
Shipment Date 2008-01-14
Consignee Dispartes S.A
Consignee (Original Format) DISPARTES S.A CR 45 74 02
NIT ID (Original Format) 811004112
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 5
Shipper JPC Comercial Exportadora Ltda.
Shipper (Original Format) MACWAY COMERCIAL EXPORTADORA LTDA CARRETERA VIA ARAGUITA COMPLEJO IND
Carrier (Original Format) GRANPORTUARIA S.A. NIT 800183661-5
Declarer ROLI ADUANAS LTDA. S.I.A.
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Brazil
Transport Method 6
Transport Document 3753712.231.0001
HS Code 8708939900
Goods Shipped DO02 03212 07 4 5 LIQUIDO DE FRENOS NOMBRE TECNICO DE LOS COMPONENTES PRINCIPALES BENCENO DERIVADOS ALQUILICOS LINEALES
Item Quantity 190.0
Item Quantity Unit U
Gross Weight (kg) 139.91
Net Weight (kg) 115.51
Value of Goods, CIF (USD) $2,759
Value of Goods, FOB (USD) $2,622
Freight Cost 90.25
Freight Value 137.65
Insurance Cost 8.65
Total Tax Paid 1134070
Acceptance Date 2008-01-24
Acceptance Number 22008000011072
Bank Branch ID 929
Bank ID 13
Customs 11
Customs Agent Consecutive Operation 103924
Customs Agent 1
Customs Code C100
Customs Declaration 11
Customs Value 2759.15
Declaration Type 1
Declarer Verification Number 7
Deposit Code 13104
Destination Providence 5
Document Identifier 1155745339
Document Type N
Economic Activity 5030
Exchange Rate 1947.6
Filing Date 2008-01-21
Flag Code 169
Identification Formula 12008000000000
Import Type 1
Incomex Office 99
Invoice Date 2007-12-03
Invoice Number 2909/2007
Legal Representative Document 800245090
Legal Representative Name ROLI ADUANAS LTDA. S.I.A.
Municipality 5001.0
Number Packages 9
Other Costs 38.75
Packaging Code PK
Payment Date 2007-12-14
Payment Form 5
Payment Value 1134070
Preprinted Number 112008000007016
Subheadings 34
Tariff Base 5373721
Tariff Paid 236444
Tariff Percentage 4.4
Tariff Subtotal 236444
Tariff Total 236444
Total Paid 1134070
User ID 64
User Type 26
Value Added Tax Base 5610165
Value Added Tax Paid 897626
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 897626
Value Added Tax Total 897626


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