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Supply Chain Intelligence about:

Distribuidora Acosta B Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

76 South American shipments available for Distribuidora Acosta B Ltda
Date Data Source Supplier Details
2019-04-13 Colombia Imports
DISTRIBUIDORA ACOSTA B LTDA
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX XXXXXXXXXXX XX
2019-04-15 Colombia Imports
DISTRIBUIDORA ACOSTA B LTDA
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX XXXXXXXXXXX XX
2019-04-15 Colombia Imports
DISTRIBUIDORA ACOSTA B LTDA
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX XXXXXXXXXXX XX
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Contact information for Distribuidora Acosta B Ltda

 
Address
CR 16 11 45 CUNDINAMARCA
 
 

Sample Bill of Lading

76 shipment records available

Bill of Lading Number
575009847708
Shipment Date
2019-04-13
Filing Date
2019-04-13
Consignee
Distribuidora Acosta B Ltda
Consignee (Original Format)
DISTRIBUIDORA ACOSTA B LTDA CR 16 11 45
NIT ID (Original Format)
830145223
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Kidy Birigui Calcados Industria E Comercio Ltda
Shipper (Original Format)
KIDY BIRIGUI CALCADOS INDUSTRIA E COMERCIO LTDA AV ACHELINO MOIMAZ, 511-CID. JARDIM
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUNAS EMBASSY SAS NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
103513596005
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
6402910000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX XXXXXXXXXXX XX
Item Quantity
22.0
Item Quantity Unit
2U
Gross Weight (kg)
18.48
Net Weight (kg)
10.11
Value of Goods, CIF (USD)
$171
Value of Goods, FOB (USD)
$136
Freight Cost
29.48
Freight Value
34.77
Insurance Cost
5.29
Total Tax Paid
194000
Acceptance Date
2019-03-26
Acceptance Number
32019000521566
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
1696
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
171.17
Declaration Type
3
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
321948561
Document Type
N
Exchange Rate
3082.45
Flag Code
169
Identification Formula
32019000521566
Import Type
99
Incomex Office
99
Invoice Date
2019-01-03
Invoice Number
AD 01 2018 V
Legal Representative Document
900736525
Legal Representative Name
AGENCIA DE ADUNAS EMBASSY SAS NIVEL 2
Municipality
11001.0
Number Packages
55
Packaging Code
YY
Payment Date
2019-03-08
Payment Form
99
Payment Value
194000
Preprinted Number
32019000521566
Subheadings
4
Tariff Base
527623
Tariff Percentage
15.0
Tariff Subtotal
79000
Tariff Total
79000
User Type
23
Value Added Tax Base
606623
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
115000
Value Added Tax Total
115000
Verification Number
5