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Dispro Profesionales S.L.C

Perfil de la empresa   Spain

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

62 South American shipments available for Dispro Profesionales S.L.C
Fecha fuente de datos Clientes Detalles
2019-05-23 Colombia Imports
DISPRO DISPENSADORES PROFESIONALES S.A.S.
XXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX
2019-05-23 Colombia Imports
DISPRO DISPENSADORES PROFESIONALES S.A.S.
XXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX
2019-06-11 Colombia Imports
DISPRO DISPENSADORES PROFESIONALES S.A.S.
XXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XX XX XXXXXXX XXXXXXXX XX XXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Dispro Profesionales S.L.C

 
Dirección
BAC DE RONDA, 9 08005 BARCELONA
 
 

Sample Bill of Lading

62 shipment records available

Bill of Lading Number
247266
Shipment Date
2019-05-23
Filing Date
2019-05-23
Consignee
Dispro Dispensadores Profesionale
Consignee (Original Format)
DISPRO DISPENSADORES PROFESIONALES S.A.S. BRR LO AMADOR CR 19 34 53
NIT ID (Original Format)
900446887
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
13
Shipper
Dispro Profesionales S.L.C
Shipper (Original Format)
DISPRO PROFESIONALES, S.L.C BAC DE RONDA, 9 08005
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Shipment Origin
Spain
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Truck
Transport Document
SUDU79001A7GK155
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3402909900
Goods Shipped
XXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX
Item Quantity
298.48
Item Quantity Unit
KG
Gross Weight (kg)
331.64
Net Weight (kg)
298.48
Value of Goods, CIF (USD)
$8,279
Value of Goods, FOB (USD)
$8,193
Freight Cost
40.46
Freight Value
86.56
Insurance Cost
40.96
Total Tax Paid
10038000
Acceptance Date
2019-05-22
Acceptance Number
482019000384001
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
410643
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
8279.3
Declaration Type
1
Deposit Code
13906
Destination Providence
13
Document Identifier
323098922
Document Type
N
Exchange Rate
3290.27
Flag Code
221
Identification Formula
48201900038400
Import Type
1
Incomex Office
99
Invoice Date
2019-03-20
Invoice Number
0280/19
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Municipality
13001.0
Number Packages
15
Other Costs
5.14
Packaging Code
BT
Payment Date
2019-03-24
Payment Form
1
Payment Value
10038000
Preprinted Number
482019000384001
Subheadings
15
Tariff Base
27241132
Tariff Percentage
15.0
Tariff Subtotal
4086000
Tariff Total
4086000
User Type
23
Value Added Tax Base
31327132
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5952000
Value Added Tax Total
5952000
Verification Number
3