Sociedad Portuaria Dexton S.A., KM 11 VIA MAMONAL HUILA | Informe del Comprador — Panjiva
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Sociedad Portuaria Dexton S.A.

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2 South American shipments available for Sociedad Portuaria Dexton S.A.
Fecha fuente de datos Proveedor Detalles
2017-09-30 Colombia Imports
SOCIEDAD PORTUARIA DEXTON S.A.
ICTG00019860 PEDIDO SP0000000001SM DECLARACION 1 DE 1;FACTURA(S):2017-8000032; // 2 PIEZA,
2017-10-09 Colombia Imports
SOCIEDAD PORTUARIA DEXTON S.A.
ICTG00019769 PEDIDO SP0000000001SM DECLARACION 1 DE 1;FACTURA(S):2017-8000031; PARTE DE DE
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Contact information for Sociedad Portuaria Dexton S.A.

 
Dirección
KM 11 VIA MAMONAL HUILA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575008242441
Filing Date
2017-09-30
Shipment Date
2017-09-27
Consignee
Sociedad Portuaria Dexton S.A.
Consignee (Original Format)
SOCIEDAD PORTUARIA DEXTON S.A. KM 11 VIA MAMONAL
NIT ID (Original Format)
900162335
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Shibata Fender Team Inc.
Shipper (Original Format)
SHIBATA FENDER TEAM INC. 44084 Riverside Parkway, Suite 170
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS IMEX S.A NIVEL 1
Shipment Origin
Malaysia
Port of Lading Country (Original Format)
Malaysia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
AWS/PKGCTG24063
HS Code
4016940000
Goods Shipped
ICTG00019860 PEDIDO SP0000000001SM DECLARACION 1 DE 1;FACTURA(S):2017-8000032; // 2 PIEZA,
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1900.0
Net Weight (kg)
1710.0
Value of Goods, CIF (USD)
$9,784
Value of Goods, FOB (USD)
$7,900
Freight Cost
1489.66
Freight Value
1884.28
Insurance Cost
10.34
Total Tax Paid
10507000
Acceptance Date
2017-09-30
Acceptance Number
482017000512717
Bank Branch ID
515
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
39247
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
9784.28
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
13
Document Identifier
293227459
Document Type
N
Exchange Rate
2913.96
Flag Code
23
Identification Formula
48201700051271
Import Type
1
Incomex Office
99
Invoice Date
2017-07-27
Invoice Number
2017-8000032
Legal Representative Document
890404087
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A NIVEL 1
Municipality
13001.0
Number Packages
2
Other Costs
384.28
Packaging Code
PK
Payment Date
2017-08-01
Payment Form
10
Payment Value
10507000
Preprinted Number
482017000512717
Subheadings
1
Tariff Base
28511001
Tariff Paid
4277000
Tariff Percentage
15.0
Tariff Subtotal
4277000
Tariff Total
4277000
Total Paid
10507000
User Type
23
Value Added Tax Base
32788001
Value Added Tax Paid
6230000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6230000
Value Added Tax Total
6230000
Verification Number
1