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Supply Chain Intelligence about:

Distri Once Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

1,251 South American shipments available for Distri Once Ltda
Date Data Source Supplier Details
2015-11-26 Colombia Imports
DISTRI ONCE LTDA
XXX XXXXX XXXX XXXXXXXXXXX XXXXXX XXX XX X XXXXXXXXXX XXXX X XXX XXXXXXXX XX XXXXXXX XXXX
2015-11-26 Colombia Imports
DISTRI ONCE LTDA
XXX XXXXX XXXX XXXXXXXXXXX XXXXXX XXX XX X XXXXXXXXXX XXXX X XXX XXXXXXXX XX XXXXXXX XXXX
2015-11-26 Colombia Imports
DISTRI ONCE LTDA
XXX XXXXX XXXX XXXXXXXXXXX XXXXXX XXX XX X XXXXXXXXXX XXXX X XXXXXXXXXXX XX XXXXXXX XXXX
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See all 11 suppliers of Distri Once Ltda

Contact information for Distri Once Ltda

 
Address
CL 11 11 11 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  3. HS 96 - Miscellaneous manufactured articles
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

1,251 shipment records available

Bill of Lading Number
015000036114
Shipment Date
2015-11-26
Filing Date
2015-11-26
Consignee
Distri Once Ltda
Consignee (Original Format)
DISTRI ONCE LTDA CL 11 11 11
NIT ID (Original Format)
830113905
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Distri Once Ltda
Consignee Domestic HQ
Distri Once Ltda
Shipper
Tima Int`L Trading Ltd.
Shipper (Original Format)
TIMA INT`L TRADING LIMITED ROOM 3-501,BUILDING 10,XIALIAN YUAN
Carrier (Original Format)
INTERWORLD LAND TRANSPORT LTDA.
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
COSU6109731240A
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9611000000
Goods Shipped
XXX XXXXX XXXX XXXXXXXXXXX XXXXXX XXX XX X XXXXXXXXXX XXXX X XXX XXXXXXXX XX XXXXXXX XXXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
340.05
Net Weight (kg)
309.28
Value of Goods, CIF (USD)
$1,141
Value of Goods, FOB (USD)
$1,125
Freight Cost
12.38
Freight Value
15.19
Insurance Cost
2.81
Total Tax Paid
562000
Acceptance Date
2015-11-26
Acceptance Number
32015001694392
Bank Branch ID
134
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
95529
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
1140.5
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
257061063
Document Type
N
Exchange Rate
3082.04
Flag Code
169
Identification Formula
2015001700000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-12
Invoice Number
TM15D018
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality
11001.0
Number Packages
793
Packaging Code
CT
Payment Date
2015-10-14
Payment Form
1
Payment Value
562000
Preprinted Number
32015001694392
Subheadings
16
Tariff Base
3515067
Total Paid
562000
User Type
23
Value Added Tax Base
3515067
Value Added Tax Paid
562000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
562000
Value Added Tax Total
562000
Verification Number
8

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