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Supply Chain Intelligence about:

Dissmo S.A.S.

企业页面   Colombia

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

463 South American shipments available for Dissmo S.A.S.
日期 数据来源 供应商 详细信息
2017-08-23 Colombia Imports
DISSMO S.A.S.
XX XXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX X XX XXX XXX XXX XXXXXXXXXX XXXXXXXXX XXXXXXXX
2017-08-02 Colombia Imports
DISSMO S.A.S.
XX XXXXXXXX XXXXXXXXXXX X XX XXX XXX XXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXXX
2017-08-02 Colombia Imports
DISSMO S.A.S.
XX XXXXXXXX XXXXXXXXXXX X XX XXX XXX XXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 16 suppliers of Dissmo S.A.S.

Contact information for Dissmo S.A.S.

 
地址
CR 51 CL 9 C SUR 85 IN 102 BOYACA
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  4. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  5. HS 39 - Plastics and articles thereof

See more goods shipped on Panjiva

Sample Bill of Lading

463 shipment records available

Bill of Lading Number
017000008438
Shipment Date
2017-08-23
Filing Date
2017-08-23
Consignee
Dissmo S.A.S.
Consignee (Original Format)
DISSMO S.A.S. CR 51 CL 9 C SUR 85 IN 102
NIT ID (Original Format)
900460209
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Harman International Industries Inc.
Shipper (Original Format)
HARMAN INTERNATIONAL INDUSTRIES,INC PO BOX 4424,CHURCH STREET STATION,I
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SNOE1703949
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518300000
Goods Shipped
XX XXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX X XX XXX XXX XXX XXXXXXXXXX XXXXXXXXX XXXXXXXX
Item Quantity
2586.0
Item Quantity Unit
U
Gross Weight (kg)
182.0
Net Weight (kg)
163.8
Value of Goods, CIF (USD)
$12,277
Value of Goods, FOB (USD)
$11,921
Freight Cost
338.92
Freight Value
355.95
Insurance Cost
17.03
Total Tax Paid
6952000
Acceptance Date
2017-08-23
Acceptance Number
902017000164480
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
103101
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
12277.41
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1608
Destination Providence
5
Document Identifier
289935562
Document Type
N
Exchange Rate
2980.03
Flag Code
169
Identification Formula
90201700016448
Import Type
1
Incomex Office
99
Invoice Date
2017-07-27
Invoice Number
6500115717
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
5001.0
Number Packages
65
Packaging Code
CT
Payment Date
2017-07-10
Payment Form
1
Payment Value
6952000
Preprinted Number
902017000164480
Subheadings
1
Tariff Base
36587050
User Type
23
Value Added Tax Base
36587050
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6952000
Value Added Tax Total
6952000
Verification Number
1

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