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Supply Chain Intelligence about:

Derby S.A.

Company profile   Panama

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Cleaned and organized South American shipments

7,976 South American shipments available for Derby S.A.
Date Data Source Customer Details
2024-11-08 Colombia Imports
ANDA DISTRIBUIDORA S. A. S.
XX XXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXX
2024-11-08 Colombia Imports
ANDA DISTRIBUIDORA S. A. S.
XX XXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXX
2025-02-11 Colombia Imports
DIZA DECORACION S.A.S
XXXX XXXXXXXXX XX XXXX XXXXXXXXXXXXXXXX X XXXXX X XXX XXXXX XXXXXXXXXXX X XXXXX XXXXXXX X XXXXXXX XX XXXXXXXXX XXXX XXX
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Contact information for Derby S.A.

 
Address
EDIFICIO DERBY MANZANA 9 AVE ROOSVE COLON
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 70 - Glass and glassware
  3. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  4. HS 69 - Ceramic products
  5. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

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Sample Bill of Lading

7,976 shipment records available

Bill of Lading Number
4420008
Shipment Date
2024-11-08
Filing Date
2024-11-08
Consignee
Anda Distribuidora S. A. S.
Consignee (Original Format)
ANDA DISTRIBUIDORA S. A. S. CL 53 18 19 BRR GALERIAS
NIT ID (Original Format)
900462699
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Derby S.A.
Shipper (Original Format)
DERBY SA AVE ROOSEVEL ENTRE CALLES15,16
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
Declarer
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Truck
Transport Document
LIPTY519
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
3924109000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXX
Item Quantity
144.0
Item Quantity Unit
U
Gross Weight (kg)
44.68
Net Weight (kg)
40.22
Value of Goods, CIF (USD)
$614
Value of Goods, FOB (USD)
$600
Freight Cost
12.06
Freight Value
14.16
Insurance Cost
2.1
Total Tax Paid
998000
Acceptance Date
2024-11-08
Acceptance Number
32024001560110
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
224408
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
614.01
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
446779551
Document Type
N
Exchange Rate
4409.57
Flag Code
169
Identification Formula
32024001560110.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-10-08
Invoice Number
90410
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
Municipality
11001.0
Number Packages
263
Packaging Code
PK
Payment Date
2024-10-18
Payment Form
1
Payment Value
998000
Preprinted Number
32024001560110
Subheadings
18
Tariff Base
2707520
Tariff Percentage
15.0
Tariff Subtotal
406000
Tariff Total
406000
User Type
23
Value Added Tax Base
3113520
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
592000
Value Added Tax Total
592000
Verification Number
5

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