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Supply Chain Intelligence about:

Distribuidora De Supplies S.A Disupp S.A

Company profile   Panama

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Cleaned and organized South American shipments

1,043 South American shipments available for Distribuidora De Supplies S.A Disupp S.A
Date Data Source Customer Details
2012-04-03 Colombia Imports
KENDER S.A.
XXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXXXXXXXX XX XXXXXXXXXXXXXXXXX XXXX
2012-04-03 Colombia Imports
KENDER S.A.
XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXXXXXXXX XX XXXXXXXXXXXXXXXXX XXX
2012-04-03 Colombia Imports
KENDER S.A.
XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXXXXXXXX XX XXXXXXXXXXXXXXXXX XXX
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Contact information for Distribuidora De Supplies S.A Disupp S.A

 
Address
CALLE 17 STA ISABEL ZONA LIBRE COLO COLON
 
 
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 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 37 - Photographic or cinematographic goods
  4. HS 96 - Miscellaneous manufactured articles
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

See more goods shipped on Panjiva

Sample Bill of Lading

1,043 shipment records available

Bill of Lading Number
575003140461
Shipment Date
2012-04-03
Filing Date
2012-04-03
Consignee
Kender S.A.
Consignee (Original Format)
KENDER S.A. CARRERA 18 36 41
NIT ID (Original Format)
800097540
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Distribuidora De Supplies S.A Disupp S.A
Shipper (Original Format)
DISTRIBUIDORA DE SUPPLIES S.A DISUPP S.A CALLE 17 STA ISABEL ZONA LIBRE COL
Carrier (Original Format)
AEROSUCRE S.A.
Declarer
AGENCIA DE ADUANAS FB LOGISTIC SA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
02202528304
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517110000
Goods Shipped
XXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXXXXXXXX XX XXXXXXXXXXXXXXXXX XXXX
Item Quantity
449.0
Item Quantity Unit
U
Gross Weight (kg)
485.19
Net Weight (kg)
436.68
Value of Goods, CIF (USD)
$16,946
Value of Goods, FOB (USD)
$16,464
Freight Cost
440.42
Freight Value
481.58
Insurance Cost
41.16
Total Tax Paid
4839000
Acceptance Date
2012-04-02
Acceptance Number
32012000461245
Bank Branch ID
846
Bank ID
19
Customs
3
Customs Agent Consecutive Operation
4228
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
16945.95
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
192431204
Document Type
N
Economic Activity
5190
Exchange Rate
1784.66
Flag Code
169
Identification Formula
2012000500000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-28
Invoice Number
I-49408
Legal Representative Document
900036600
Legal Representative Name
AGENCIA DE ADUANAS FB LOGISTIC SA NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2012-03-29
Payment Form
1
Payment Value
4839000
Preprinted Number
32012000461245
Subheadings
4
Tariff Base
30242759
Total Paid
4839000
User Type
23
Value Added Tax Base
30242759
Value Added Tax Paid
4839000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4839000
Value Added Tax Total
4839000
Verification Number
9

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