Distribuidora De Confites S.A. Disconfites S.A., CL 60 SUR 43 A 141 BOYACA | Buyer Report — Panjiva
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Distribuidora De Confites S.A. Disconfites S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Distribuidora De Confites S.A. Disconfites S.A.
Date Data Source Supplier Details
2008-01-17 Colombia Imports
DISTRIBUIDORA DE CONFITES S.A. DISCONFITES S.A.
DO. 2620430004-2008 1/1 002-003-0000355 12/12/2007. PEDIDO: 03/07. LOMITOS DE ATUN. PRODUCTO: LOMITOS DE ATUN EN AGUA, M
2008-01-17 Colombia Imports
DISTRIBUIDORA DE CONFITES S.A. DISCONFITES S.A.
DO. 2620440066-2008 1/1 001-001-0002900 12/12/2007. PEDIDO: 04/07. LOMITOS DE ATUN, PRODUCTO: LOMITOS DE ATUN EN AGUA, M
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Contact information for Distribuidora De Confites S.A. Disconfites S.A.

 
Address
CL 60 SUR 43 A 141 BOYACA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
112007M00000
Filing Date
2008-01-17
Shipment Date
2007-12-31
Consignee
Distribuidora De Confites S.A. Disconfites S.A.
Consignee (Original Format)
DISTRIBUIDORA DE CONFITES S.A. DISCONFITES S.A. CL 60 SUR 43 A 141
NIT ID (Original Format)
890902595
Consignee Class
2
Consignee Province
5
Shipper
Empresa Pesquera Ecuatoriana S.A.
Shipper (Original Format)
EMPRESA PESQUERA ECUATORIANA S.A KM 12.5 VIA DAULE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL DANZAS AIR&OCEAN (COLOMBIA)LTDA
Declarer
SIA DHL GLOBAL FORWARDING COLOMBIA S.A.
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Buenaventura (CO)
Country of Sale
Ecuador
Transport Method
Maritime
Transport Document
GYE001038
HS Code
1604141000
Goods Shipped
DO. 2620430004-2008 1/1 002-003-0000355 12/12/2007. PEDIDO: 03/07. LOMITOS DE ATUN. PRODUCTO: LOMITOS DE ATUN EN AGUA, M
Item Quantity
16320.0
Item Quantity Unit
KG
Gross Weight (kg)
20144.0
Net Weight (kg)
16320.0
Value of Goods, CIF (USD)
$63,924
Value of Goods, FOB (USD)
$62,520
Freight Cost
835.0
Freight Value
1404.12
Insurance Cost
62.52
Acceptance Date
2007-01-15
Acceptance Number
11200800000054
Annual License
2007
Bank Branch ID
214
Bank ID
1
Customs
11
Customs Agent Consecutive Operation
62368
Customs Agent
3
Customs Code
C200
Customs Declaration
11
Customs Value
63924.12
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13902
Destination Providence
5
Document Identifier
115243144
Document Type
R
Economic Activity
5125
Exchange Rate
2003.74
Flag Code
169
Identification Formula
5007001122274
Import Type
1
Incomex Office
3
Invoice Date
2007-12-12
Invoice Number
002-003-000035
Legal Representative Document
43721063
Legal Representative Name
SOR MARIA RESTREPO
License Number
20231540
Municipality
5001.0
Number Packages
2000
Other Costs
506.6
Packaging Code
PK
Payment Date
2007-12-15
Payment Form
1
Payment Value
20493971
Preprinted Number
20075090112227
Subheadings
1
Tariff Base
128087316
Total Paid
20493971
User ID
48
User Type
26
Value Added Tax Base
128087316
Value Added Tax Paid
20493971
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
20493971
Value Added Tax Total
20493971
Verification Number
1