Dupont Powder Coatings Colombia Ltda, ZF MAMONAL KM 13 BG 13 HUILA | Informe del Comprador — Panjiva
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Dupont Powder Coatings Colombia Ltda

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452 South American shipments available for Dupont Powder Coatings Colombia Ltda
Fecha fuente de datos Proveedor Detalles
2013-05-30 Colombia Imports
DUPONT POWDER COATINGS ANDINA S.A.
DO I59940 PEDIDO PEDIDO 70002010-2 DECLARACION 1 DE 1.FACTURA(S)=DPCM431401.TINTA AMARILLO
2013-05-17 Colombia Imports
DUPONT POWDER COATINGS ANDINA S.A.
DO I59817 PEDIDO PEDIDO 70002010 DECLARACION 1 DE 3.FACTURA(S)=DPCM427825.VEHICULO EPOXICO
2013-05-17 Colombia Imports
DUPONT POWDER COATINGS ANDINA S.A.
DO I59817 PEDIDO PEDIDO 70002010 DECLARACION 2 DE 3.FACTURA(S)=DPCM427828.TINTA BLANCA. RE
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Dirección
ZF MAMONAL KM 13 BG 13 HUILA
 
 

Sample Bill of Lading

452 shipment records available

Bill of Lading Number
575004343659
Filing Date
2013-05-30
Shipment Date
2013-05-24
Consignee
Dupont Powder Coatings Colombia Ltda
Consignee (Original Format)
DUPONT POWDER COATINGS ANDINA S.A. ZF CARRETERA MAMONAL KM 13 BG 13
NIT ID (Original Format)
806004274
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
13
Shipper
Dupont Performance Coatings Mexico
Shipper (Original Format)
DU PONT PERFORMANCE COATINGS MEXICO, S. DE R.L DE C.V. HOMERO 206 P.4, COL. CHAPULT. MORAL
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
VERCTG102104V
HS Code
3212902000
Goods Shipped
DO I59940 PEDIDO PEDIDO 70002010-2 DECLARACION 1 DE 1.FACTURA(S)=DPCM431401.TINTA AMARILLO
Item Quantity
340.0
Item Quantity Unit
KG
Gross Weight (kg)
366.0
Net Weight (kg)
340.0
Value of Goods, CIF (USD)
$1,545
Value of Goods, FOB (USD)
$510
Freight Cost
816.3
Freight Value
1034.26
Insurance Cost
7.96
Total Tax Paid
795000
Acceptance Date
2013-05-30
Acceptance Number
482013000216838
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
43793
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1544.61
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
13
Document Identifier
208968342
Document Type
N
Exchange Rate
1864.02
Flag Code
434
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-05-07
Invoice Number
DPCM431401
Legal Representative Document
890401483
Legal Representative Name
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
Municipality
13001.0
Number Packages
1
Other Costs
210.0
Packaging Code
PK
Payment Date
2013-05-18
Payment Form
1
Payment Value
795000
Preprinted Number
482013000216838
Subheadings
1
Tariff Base
2879184
Tariff Percentage
10.0
Tariff Subtotal
288000
Tariff Total
288000
User Type
23
Value Added Tax Base
3167184
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
507000
Value Added Tax Total
507000
Verification Number
5