MENU

Supply Chain Intelligence about:

Distecsa S.A.S

Company profile   Colombia

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

Thousands of companies like you use Panjiva to research suppliers and competitors.

Easy access to trade data

Cleaned and organized South American shipments

736 South American shipments available for Distecsa S.A.S
Date Data Source Supplier Details
2025-04-16 Colombia Imports
DISTECSA S.A.S
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXX
2025-04-16 Colombia Imports
DISTECSA S.A.S
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXX
2025-04-16 Colombia Imports
DISTECSA S.A.S
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Distecsa S.A.S

 
Address
CL 55 CR 46 46 BOYACA
 
 
Top HS Codes
  1. 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
  2. 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
  3. HS 39 - Plastics and articles thereof
  4. HS 76 - Aluminium and articles thereof
  5. HS 73 - Iron or steel articles

Sample Bill of Lading

736 shipment records available

Bill of Lading Number
219
Shipment Date
2025-04-16
Filing Date
2025-04-16
Consignee
Distecsa S.A.S
Consignee (Original Format)
DISTECSA S.A.S CL 55 CR 46 46
NIT ID (Original Format)
811023841
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Klite Industry Group Ltd.
Shipper (Original Format)
KLITE INDUSTRY GROUP LIMITED SHOP 3D G/F MONG KOK BLDG
Carrier (Original Format)
LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS HAYDEAR S.A.S NIVEL 2
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
CEBUN24B08567C
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471500000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
84.2
Net Weight (kg)
75.78
Value of Goods, CIF (USD)
$1,373
Value of Goods, FOB (USD)
$1,330
Freight Cost
35.9
Freight Value
42.53
Insurance Cost
6.63
Total Tax Paid
1135000
Acceptance Date
2025-04-16
Acceptance Number
902025000064187
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
597948
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
1372.53
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
453266130
Document Type
N
Exchange Rate
4351.55
Flag Code
170
Identification Formula
90202500006418
Import Type
1
Incomex Office
99
Invoice Date
2024-11-21
Invoice Number
PO047&PO049
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR S.A.S NIVEL 2
Municipality
5360.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-12-09
Payment Form
1
Payment Value
1135000
Preprinted Number
902025000064187
Subheadings
3
Tariff Base
5972633
User Type
23
Value Added Tax Base
5972633
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1135000
Value Added Tax Total
1135000
Verification Number
1