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Supply Chain Intelligence about:

Inversiones Dicapali S En C S

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

64 South American shipments available for Inversiones Dicapali S En C S
Fecha fuente de datos Proveedor Detalles
2008-02-13 Colombia Imports
INVERSIONES DICAPALI S EN C S
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX
2008-02-13 Colombia Imports
INVERSIONES DICAPALI S EN C S
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX
2008-02-13 Colombia Imports
INVERSIONES DICAPALI S EN C S
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX
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Contact information for Inversiones Dicapali S En C S

 
Dirección
TV 34 A 118 34 CUNDINAMARCA
 
 

Sample Bill of Lading

64 shipment records available

Bill of Lading Number
008000003289
Shipment Date
2008-02-13
Filing Date
2008-02-13
Consignee
Inversiones Dicapali S En C S
Consignee (Original Format)
INVERSIONES DICAPALI S EN C S TV 34 A 118 34
NIT ID (Original Format)
900148453
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Planeta Agua S.A Class Life
Shipper (Original Format)
PLANETA AGUA S.A CLASS LIFE ARAOZ 1234 (1414)
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
COMERCIO INTEGRAL KRONOS S.A SIA.
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Air
Transport Document
JETEZE-790/08
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6104530000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
3.6
Net Weight (kg)
3.33
Value of Goods, CIF (USD)
$225
Value of Goods, FOB (USD)
$216
Freight Cost
7.23
Freight Value
8.84
Insurance Cost
1.61
Total Tax Paid
124147
Acceptance Date
2008-02-13
Acceptance Number
32008100133587
Bank Branch ID
92
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
154244
Customs Agent
6
Customs Code
C200
Customs Declaration
3
Customs Value
224.84
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
116140469
Document Type
N
Exchange Rate
1935.49
Flag Code
169
Identification Formula
2008100100000
Import Type
1
Incomex Office
99
Invoice Date
2008-01-16
Invoice Number
0001-00000903
Legal Representative Document
805020783
Legal Representative Name
COMERCIO INTEGRAL KRONOS S.A SIA.
Municipality
11001.0
Number Packages
58
Packaging Code
CT
Payment Date
2008-01-23
Payment Form
8
Payment Value
124147
Preprinted Number
32008100133587
Subheadings
64
Tariff Base
435176
Tariff Paid
46999
Tariff Percentage
10.8
Tariff Subtotal
46999
Tariff Total
46999
Total Paid
124147
User ID
516
User Type
26
Value Added Tax Base
482175
Value Added Tax Paid
77148
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
77148
Value Added Tax Total
77148
Verification Number
9