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Supply Chain Intelligence about:

Disuagraf Imedix S A S

Perfil de la empresa   Colombia

See Disuagraf Imedix S A S's products and suppliers

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Reveal patterns in global trade

Top countries/regions that supply Disuagraf Imedix S A S
Origin Country/Region
  • Brazil
    30 shipments (39.0%)
  • China
    17 shipments (22.1%)
  • United States
    14 shipments (18.2%)
  • Czech Republic
    6 shipments (7.8%)
  • Argentina
    2 shipments (2.6%)
  • Hong Kong, China
    2 shipments (2.6%)
  • Belgium
    2 shipments (2.6%)
  • Malaysia
    2 shipments (2.6%)
  • Italy
    1 shipments (1.3%)
  • Germany
    1 shipments (1.3%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

77 South American shipments available for Disuagraf Imedix S A S
Fecha fuente de datos Proveedor Detalles
2016-04-05 Colombia Imports
DISUAGRAF IMEDIX S A S
XX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXX
2016-06-23 Colombia Imports
DISUAGRAF IMEDIX S A S
XXX XXX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XXX XXXXXXXXXXXXXXXX XXXXXX XX X
2016-07-29 Colombia Imports
DISUAGRAF IMEDIX S A S
X XXX XXX XXXX XXXXXX XXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX X
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

Graphic representation of supply chain of a sample company
See all 16 suppliers of Disuagraf Imedix S A S

Contact information for Disuagraf Imedix S A S

 
Dirección
CL 71 20 39 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 37 - Photographic or cinematographic goods
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 29 - Organic chemicals
  5. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster

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Sample Bill of Lading

77 shipment records available

Bill of Lading Number
575006826371
Shipment Date
2016-04-05
Filing Date
2016-04-05
Consignee
Disuagraf Imedix S A S
Consignee (Original Format)
DISUAGRAF IMEDIX S A S CL 71 20 39
NIT ID (Original Format)
830003826
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Tele Paper (M) Sdn Bhd
Shipper (Original Format)
TELE-PAPER(M) SDN BHD NO.1 JALAN SEJAHTERA 25/124, AXIS
Shipper Global HQ
Oji Paper
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
Shipment Origin
Malaysia
Port of Lading Country (Original Format)
Malaysia
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Malaysia
Transport Method
Maritime
Transport Document
EIH1620045APUS
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4823909000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXX
Item Quantity
204.0
Item Quantity Unit
KG
Gross Weight (kg)
263.0
Net Weight (kg)
204.0
Value of Goods, CIF (USD)
$5,386
Value of Goods, FOB (USD)
$5,160
Freight Cost
200.0
Freight Value
225.8
Insurance Cost
25.8
Total Tax Paid
4460000
Acceptance Date
2016-04-05
Acceptance Number
352016000106138
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
160781
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
5385.8
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
262534702
Document Type
N
Exchange Rate
3000.63
Flag Code
434
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-02-02
Invoice Number
SI16-00224
Legal Representative Document
860078039
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2016-02-08
Payment Form
1
Payment Value
4460000
Preprinted Number
352016000106138
Subheadings
1
Tariff Base
16160793
Tariff Paid
1616000
Tariff Percentage
10.0
Tariff Subtotal
1616000
Tariff Total
1616000
Total Paid
4460000
User Type
23
Value Added Tax Base
17776793
Value Added Tax Paid
2844000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2844000
Value Added Tax Total
2844000
Verification Number
5

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