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Dym Resources GmbH

Perfil de la empresa   Germany

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Cleaned and organized South American shipments

58 South American shipments available for Dym Resources GmbH
Fecha fuente de datos Clientes Detalles
2025-09-25 Colombia Imports
COMPAnIA DE LUBRICANTES PULZO S.A.S.
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXX XXXXXXXXX XXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXX X XXXXXXXXXX X X XXXX
2025-09-15 Colombia Imports
COMERCIALIZADORA INTERNACIONAL SYNERGY PETROCHEM SAS
XX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXX XXXX XXXXXXXXXXX XXXX XXX
2025-09-24 Colombia Imports
OILVEG S.A.S.
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX X XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX XXXX
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Contact information for Dym Resources GmbH

 
Dirección
GMBH VOLTAIRESTRASSE 10, BERLIN, 10 BERLIN
 
 
Top HS Codes
  1. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes

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Sample Bill of Lading

58 shipment records available

Bill of Lading Number
575016044342
Shipment Date
2025-09-25
Filing Date
2025-09-25
Consignee
Compania De Lubricantes Pulzo S.A.S.
Consignee (Original Format)
COMPAnIA DE LUBRICANTES PULZO S.A.S. CR 1 9 227 BRR LA BADEA
NIT ID (Original Format)
901763798
Consignee Class
02
Consignee Province
66
Shipper
Dym Resources GmbH
Shipper (Original Format)
DYM RESOURCES GMBH Voltairestrasse 10, 10179, Berlin
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
MEDUKC077485
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710191200
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXX XXXXXXXXX XXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXX X XXXXXXXXXX X X XXXX
Item Quantity
22.86
Item Quantity Unit
M3
Gross Weight (kg)
19900.0
Net Weight (kg)
19800.0
Value of Goods, CIF (USD)
$19,170
Value of Goods, FOB (USD)
$15,905
Freight Cost
3206.6
Freight Value
3264.8
Insurance Cost
58.2
Total Tax Paid
14177000
Acceptance Date
2025-09-24
Acceptance Number
352025001319015
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
825106
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
19170.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
66
Document Identifier
461745729
Document Type
N
Exchange Rate
3892.45
Flag Code
430
Identification Formula
35202500131901
Import Type
1
Incomex Office
99
Invoice Date
2025-08-21
Invoice Number
INV250440
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
66170.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-08-24
Payment Form
1
Payment Value
14177000
Preprinted Number
352025001319015
Subheadings
1
Tariff Base
74618267
User Type
23
Value Added Tax Base
74618267
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14177000
Value Added Tax Total
14177000
Verification Number
6

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