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Supply Chain Intelligence about:

Distribeauty S.A

Company profile   Panama

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Cleaned and organized South American shipments

250 South American shipments available for Distribeauty S.A
Date Data Source Customer Details
2020-07-22 Colombia Imports
GAMA COLOMBIA LTDA
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXX XXX XX XXXXXXXXXXXXXXX X XX
2023-01-10 Colombia Imports
GAMA COLOMBIA LTDA
XXXXXXXXXXXXXXXX XX XXXXXXXX XX XXXXXXXXX XXXXX XXXXXXXXXX XX XXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXX XXXXXXXXXXX XXXX XX X
2025-02-11 Colombia Imports
GAMA COLOMBIA LTDA
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XX X XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXXXXXXX XXXXXXXX XX
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Contact information for Distribeauty S.A

 
Address
AVENIDA RICARDO J.ALFARO, PH, CENTU PANAMA
 
 
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 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

250 shipment records available

Bill of Lading Number
170
Shipment Date
2020-07-22
Filing Date
2020-07-22
Consignee
Gama Colombia Ltda
Consignee (Original Format)
GAMA COLOMBIA LTDA CR 16 A 85 32 P 2
NIT ID (Original Format)
900130497
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Distribeauty S.A
Shipper (Original Format)
DISTRIBEAUTY S.A. AVENIDA RICARDO J. ALFARO, PH, CENT
Carrier (Original Format)
LOGISTICA TOTAL SAS
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Truck
Transport Document
ESL18120210-3
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
8516320000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXX XXX XX XXXXXXXXXXXXXXX X XX
Item Quantity
150.0
Item Quantity Unit
U
Gross Weight (kg)
124.5
Net Weight (kg)
118.28
Value of Goods, CIF (USD)
$1,663
Value of Goods, FOB (USD)
$1,641
Freight Cost
21.51
Freight Value
22.33
Insurance Cost
0.82
Total Tax Paid
2223000
Acceptance Date
2020-07-22
Acceptance Number
32020000830318
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
345840
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
1663.33
Declaration Type
1
Declarer Verification Number
8
Deposit Code
939
Destination Providence
11
Document Identifier
346876484
Document Type
N
Exchange Rate
3627.86
Flag Code
169
Identification Formula
32020000830318
Import Type
1
Incomex Office
99
Invoice Date
2018-12-19
Invoice Number
ADB 473
Legal Representative Document
900272986
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Municipality
11001.0
Number Packages
150
Packaging Code
PK
Payment Date
2018-12-19
Payment Form
1
Payment Value
2223000
Preprinted Number
32020000830318
Subheadings
1
Tariff Base
6034328
Tariff Percentage
15.0
Tariff Subtotal
905000
Tariff Total
905000
User Type
23
Value Added Tax Base
6939328
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1318000
Value Added Tax Total
1318000
Verification Number
6

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