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Supply Chain Intelligence about:

Distribucion Y Decoracion S A S

Company profile   Colombia

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Cleaned and organized South American shipments

2,075 South American shipments available for Distribucion Y Decoracion S A S
Date Data Source Supplier Details
2023-04-24 Colombia Imports
DISTRIBUCION Y DECORACION S A S
XXXXXXXXXXXXXX XXXXXX XXXXX XXXXXX XXXXXXX XX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXX X X
2023-04-24 Colombia Imports
DISTRIBUCION Y DECORACION S A S
XXXXXXXXXXXXXX XXXXXX XXXXX XXXXXX XXXXXXX XX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXX X X
2023-04-17 Colombia Imports
DISTRIBUCION Y DECORACION S A S
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XXXX XXXXX XXX XXXXXX XXXXX XXXXXXXXXXX XXX XXXX X
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Contact information for Distribucion Y Decoracion S A S

 
Address
CR 42 75 083 LC 146 BOYACA
 
 

Sample Bill of Lading

2,075 shipment records available

Bill of Lading Number
4404
Shipment Date
2023-04-24
Filing Date
2023-04-24
Consignee
Distribucion Y Decoracion S A S
Consignee (Original Format)
DISTRIBUCION Y DECORACION S A S CR 42 75 083 LC 146 OF 253
NIT ID (Original Format)
890940343
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Guangzhou Glomarket Industries Co., Ltd.
Shipper (Original Format)
GUANGZHOU GLOMARKET INDUSTRIES CO., LIMITED ROOM C 1266, 64 HONGHUAGANG WEST ST
Carrier (Original Format)
SKY LOGISTICA INTEGRAL SAS
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
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
ROECHN22120782
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
6910900000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXX XXXXXX XXXXXXX XX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXX X X
Item Quantity
495.0
Item Quantity Unit
U
Gross Weight (kg)
5942.11
Net Weight (kg)
5247.26
Value of Goods, CIF (USD)
$12,670
Value of Goods, FOB (USD)
$11,855
Freight Cost
681.25
Freight Value
815.03
Insurance Cost
17.78
Total Tax Paid
17320000
Acceptance Date
2023-04-21
Acceptance Number
902023000062180
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
449255
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
12669.78
Declaration Type
1
Declarer Verification Number
3
Deposit Code
621
Destination Providence
5
Document Identifier
409877750
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
90202300006218.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-06
Invoice Number
2022-3759-1
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5360.0
Number Packages
510
Other Costs
116.0
Packaging Code
PK
Payment Date
2022-12-16
Payment Form
5
Payment Value
17320000
Preprinted Number
902023000062180
Subheadings
2
Tariff Base
56051360
Tariff Percentage
10.0
Tariff Subtotal
5605000
Tariff Total
5605000
User Type
23
Value Added Tax Base
61656360
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11715000
Value Added Tax Total
11715000