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Supply Chain Intelligence about:

Distriandes S A

Company profile   Colombia

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Cleaned and organized South American shipments

162 South American shipments available for Distriandes S A
Date Data Source Supplier Details
2012-11-14 Colombia Imports
DISTRIANDES S A
XXXX XXXXXXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXX XXXXX
2012-11-15 Colombia Imports
DISTRIANDES S A
XXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXX XXXX XXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXX
2012-10-31 Colombia Imports
DISTRIANDES S A
XXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XX X X XXXXXXXXXXXXXX XXX XXXXXXX XXX XXXXXXX
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Contact information for Distriandes S A

 
Address
CL 16 59 31 BOYACA
 
 
Top HS Codes
  1. HS 64 - Footwear; gaiters and the like; parts of such articles
  2. HS 52 - Cotton

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Sample Bill of Lading

162 shipment records available

Bill of Lading Number
012000017055
Shipment Date
2012-11-14
Filing Date
2012-11-14
Consignee
Distriandes S A
Consignee (Original Format)
DISTRIANDES S A CL 16 59 31
NIT ID (Original Format)
811026781
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Rhinobootssa De Cv
Shipper (Original Format)
RHINOBOOTS S.A DE C.V MELCHOR OCAMPO N° 155, SAN ANTONIO,
Carrier (Original Format)
TANQUES Y CAMIONES S.A. - T&C S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. - NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
F2425
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6403919000
Goods Shipped
XXXX XXXXXXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXX XXXXX
Item Quantity
324.0
Item Quantity Unit
2U
Gross Weight (kg)
652.21
Net Weight (kg)
592.92
Value of Goods, CIF (USD)
$7,412
Value of Goods, FOB (USD)
$7,238
Freight Cost
163.1
Freight Value
173.96
Insurance Cost
10.86
Total Tax Paid
2152000
Acceptance Date
2012-11-14
Acceptance Number
902012000202748
Bank Branch ID
274
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
21658
Customs Agent
30
Customs Code
C200
Customs Declaration
90
Customs Value
7412.25
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13902
Destination Providence
5
Document Identifier
202410265
Document Type
N
Economic Activity
5131
Exchange Rate
1814.21
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-12
Invoice Number
4710
Legal Representative Document
42821947
Legal Representative Name
MARTINEZ PEREZ YOLANDA MARIA
Municipality
5001.0
Number Packages
204
Packaging Code
PK
Payment Date
2012-10-26
Payment Form
1
Payment Value
2152000
Preprinted Number
902012000202748
Subheadings
2
Tariff Base
13447378
Total Paid
2152000
User Type
23
Value Added Tax Base
13447378
Value Added Tax Paid
2152000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2152000
Value Added Tax Total
2152000
Verification Number
1

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