Dkora Sas, C L 149 53 45 BRR VICTORIA NORTE CUNDINAMARCA | Informe del Comprador — Panjiva
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Dkora Sas

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

4 South American shipments available for Dkora Sas
Fecha fuente de datos Proveedor Detalles
2011-01-28 Colombia Imports
DKORA SAS
300 SET, TERMINALES DE CONTROL CONJUNTO COMPUESTO POR 4 PIEZAS, (2 PLASTICAS, 2 METALICAS)
2011-01-28 Colombia Imports
DKORA SAS
DO 1102056 //. 390 YD, ROLLO DE LAMINA DE FIBRA DE VIDRIO RECUBIERTO CON PVC PANTAFLEX - B
2011-04-26 Colombia Imports
DKORA SAS
DO 1102056 //. 210 YD, ROLLO DE LAMINA DE FIBRA DE VIDRIO RECUBIERTO CON PVC PANTAFLEX - B
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Contact information for Dkora Sas

 
Dirección
C L 149 53 45 BRR VICTORIA NORTE CUNDINAMARCA
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
575001945844
Filing Date
2011-01-28
Shipment Date
2011-01-21
Consignee
Dkora Sas
Consignee (Original Format)
DKORA SAS C L 149 53 45 BRR VICTORIA NORTE
NIT ID (Original Format)
900396594
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
All Distributions Corp.
Shipper (Original Format)
LOMAN DISTRIBUTORS INC 2740 NW 112AVE DORAL FL 33172
Carrier
CAZI - Centurion Air Cargo Inc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
MAP878475
HS Code
3925300000
Goods Shipped
300 SET, TERMINALES DE CONTROL CONJUNTO COMPUESTO POR 4 PIEZAS, (2 PLASTICAS, 2 METALICAS)
Item Quantity
13026.0
Item Quantity Unit
U
Gross Weight (kg)
108.63
Net Weight (kg)
97.77
Value of Goods, CIF (USD)
$4,092
Value of Goods, FOB (USD)
$3,924
Freight Cost
154.93
Freight Value
167.37
Insurance Cost
12.44
Total Tax Paid
2089000
Acceptance Date
2011-01-28
Acceptance Number
32011000097229
Bank Branch ID
167
Bank ID
32
Customs
3
Customs Agent Consecutive Operation
7302
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4091.83
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
172967565
Document Type
N
Exchange Rate
1849.59
Flag Code
249
Identification Formula
2011000100000
Import Type
1
Incomex Office
99
Invoice Date
2011-01-17
Invoice Number
18527
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO LTDA NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2011-01-20
Payment Form
8
Payment Value
2089000
Preprinted Number
32011000097229
Subheadings
3
Tariff Base
7568208
Tariff Paid
757000
Tariff Percentage
10.0
Tariff Subtotal
757000
Tariff Total
757000
Total Paid
2089000
User Type
23
Value Added Tax Base
8325208
Value Added Tax Paid
1332000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1332000
Value Added Tax Total
1332000
Verification Number
1