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Supply Chain Intelligence about:

Dorfan S.A.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

175 South American shipments available for Dorfan S.A.
Fecha fuente de datos Proveedor Detalles
2022-08-02 Colombia Imports
DORFAN S.A.S
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX
2022-10-04 Colombia Imports
DORFAN S.A.S
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX
2022-11-28 Colombia Imports
DORFAN S.A.S
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X XXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Dorfan S.A.

 
Dirección
CL 18 A 69 B 87 CUNDINAMARCA
 
 

Sample Bill of Lading

175 shipment records available

Bill of Lading Number
575012566796
Shipment Date
2022-08-02
Filing Date
2022-08-02
Consignee
Dorfan S.A.
Consignee (Original Format)
DORFAN S.A.S CL 18 A 69 B 87
NIT ID (Original Format)
860030839
Consignee Class
02
Consignee Province
11
Shipper
Technofilm SA
Shipper (Original Format)
TECHNOFILM S.A BARRIO CHAUPIMOLINO, PASAJE EL RECU
Carrier
THSO - The H Six (H6) Way Llc
Carrier (Original Format)
TRANSPORTES SANCHEZ POLO S.A
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Ecuador
Transport Method
Truck
Transport Document
44541
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920209000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
24160.55
Item Quantity Unit
KG
Gross Weight (kg)
26054.0
Net Weight (kg)
24160.55
Value of Goods, CIF (USD)
$78,120
Value of Goods, FOB (USD)
$77,314
Freight Cost
730.0
Freight Value
806.0
Insurance Cost
76.0
Total Tax Paid
64945000
Acceptance Date
2022-08-01
Acceptance Number
372022000016211
Bank Branch ID
37
Bank ID
91
Customs
37
Customs Agent Consecutive Operation
32333
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
78119.76
Declaration Type
1
Declarer Verification Number
1
Deposit Code
22080
Destination Providence
11
Document Identifier
391195771
Document Type
N
Exchange Rate
4375.51
Flag Code
169
Identification Formula
3.7202200001621E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-21
Invoice Number
001-100-000006
Legal Representative Document
860508649.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS
Municipality
11001.0
Number Packages
38
Packaging Code
YY
Payment Date
2022-07-28
Payment Form
1
Payment Value
64945000
Preprinted Number
372022000016211
Subheadings
1
Tariff Base
341813791
User Type
23
Value Added Tax Base
341813791
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
64945000
Value Added Tax Total
64945000
Verification Number
1