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Supply Chain Intelligence about:

Dissmo S.A.S.

企业页面   Colombia

See Dissmo S.A.S.'s products and suppliers

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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。

346 South American shipments available for Dissmo S.A.S.
日期 数据来源 供应商 详细信息
2020-06-17 Colombia Imports
DISSMO S.A.S.
XX XXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXX X XX XXX XXX XXX XXXXXX XXXXXXXXX XXXXXXXXXXXXXX
2020-06-17 Colombia Imports
DISSMO S.A.S.
XX XXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX X XX XXX XXX XXX XXXXX XXXXXXXXX XXXXXXXX XXXX
2020-09-10 Colombia Imports
DISSMO S.A.S.
XX XXXXXXXX XXXXXX XXX XXXXXXXX XXX XXXXXXXXXXX X XX XXX XXX XXX XXXXXXXXXX XXXXXXXXX XXXX
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 11 suppliers of Dissmo S.A.S.

Contact information for Dissmo S.A.S.

 
地址
CL 3 SUR 41 40 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 96 - Miscellaneous manufactured articles
  3. 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
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 73 - Iron or steel articles

See more goods shipped on Panjiva

Sample Bill of Lading

346 shipment records available

Bill of Lading Number
0843
Filing Date
2020-06-17
Shipment Date
2020-06-17
Consignee
Dissmo S.A.S.
Consignee (Original Format)
DISSMO S.A.S. CL 3 SUR 41 40
NIT ID (Original Format)
900460209
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Lumi Legend Group Ltd.
Shipper (Original Format)
LUMI LEGEND GROUP LIMITED ROOM 2103,TUNG CHIU COMMERCIAL CENT
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
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
S1519090157
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
8518500000
Goods Shipped
XX XXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXX X XX XXX XXX XXX XXXXXX XXXXXXXXX XXXXXXXXXXXXXX
Item Quantity
358.0
Item Quantity Unit
U
Gross Weight (kg)
6555.78
Net Weight (kg)
5900.21
Value of Goods, CIF (USD)
$33,657
Value of Goods, FOB (USD)
$31,794
Freight Cost
1847.14
Freight Value
1863.04
Insurance Cost
15.9
Total Tax Paid
33091000
Acceptance Date
2020-06-13
Acceptance Number
902020000078346
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
241574
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
33656.64
Declaration Type
1
Declarer Verification Number
1
Deposit Code
621
Destination Providence
5
Document Identifier
345765456
Document Type
N
Exchange Rate
3597.47
Flag Code
169
Identification Formula
90202000007834
Import Type
1
Incomex Office
99
Invoice Date
2019-09-29
Invoice Number
SL2190380G
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
5001.0
Number Packages
390
Packaging Code
PK
Payment Date
2019-10-29
Payment Form
1
Payment Value
33091000
Preprinted Number
902020000078346
Subheadings
2
Tariff Base
121078753
Tariff Percentage
7.0
Tariff Subtotal
8476000
Tariff Total
8476000
User Type
23
Value Added Tax Base
129554753
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24615000
Value Added Tax Total
24615000

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