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Supply Chain Intelligence about:

Distribuidora 2 D S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

3,411 South American shipments available for Distribuidora 2 D S.A.S.
Date Data Source Supplier Details
2023-05-25 Colombia Imports
DISTRIBUIDORA 2D S.A.S.
XX XXXXXXXXXXX XXXXXX XXXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXX
2023-05-25 Colombia Imports
DISTRIBUIDORA 2D S.A.S.
XX XXXXXXXXXXX XXXXXX XXXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXX
2023-05-25 Colombia Imports
DISTRIBUIDORA 2D S.A.S.
XX XXXXXXXXXXX XXXXXX XXXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXX
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Contact information for Distribuidora 2 D S.A.S.

 
Address
CL 14 7 81 LC 509 510
 
 

Sample Bill of Lading

3,411 shipment records available

Bill of Lading Number
995
Shipment Date
2023-05-25
Filing Date
2023-05-25
Consignee
Distribuidora 2 D S.A.S.
Consignee (Original Format)
DISTRIBUIDORA 2D S.A.S. CL 14 7 81 LC 507 508 509 510
NIT ID (Original Format)
901152036
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Yiwu Montanas Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU MONTANAS IMPORT AND EXPORT CO., LIMITED AD 3 FLOOR, No. 111 QUNYING ROAD. H
Carrier (Original Format)
COOPERATIVA QUINDIANA DE TRANSPORTADORES
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Truck
Transport Document
EGLV143353727505
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923309900
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXX
Item Quantity
21351.0
Item Quantity Unit
U
Gross Weight (kg)
3448.2
Net Weight (kg)
3103.38
Value of Goods, CIF (USD)
$8,183
Value of Goods, FOB (USD)
$7,312
Freight Cost
859.58
Freight Value
871.43
Insurance Cost
11.85
Total Tax Paid
13635000
Acceptance Date
2023-05-25
Acceptance Number
882023000041763
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
192307
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
8183.13
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13903
Destination Providence
76
Document Identifier
411967122
Document Type
N
Exchange Rate
4521.64
Flag Code
169
Identification Formula
88202300004176.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-14
Invoice Number
23LC1404D
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
76001.0
Number Packages
598
Packaging Code
CT
Payment Date
2023-04-20
Payment Form
1
Payment Value
13635000
Preprinted Number
882023000041763
Subheadings
10
Tariff Base
37001168
Tariff Percentage
15.0
Tariff Subtotal
5550000
Tariff Total
5550000
User Type
23
Value Added Tax Base
42551168
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8085000
Value Added Tax Total
8085000