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Supply Chain Intelligence about:

Distribuidora Deltacaribe S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

61 South American shipments available for Distribuidora Deltacaribe S.A.S.
Date Data Source Supplier Details
2018-04-17 Colombia Imports
DISTRIBUIDORA DELTACARIBE S.A.S.
XXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXXXX XX XX XXXXX XXXXX XX
2018-04-17 Colombia Imports
DISTRIBUIDORA DELTACARIBE S.A.S.
XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXX XXX XXXXX XXXXXXXXXX XXXXXXXXX XXX XX XXXXXXXXXXX
2018-04-17 Colombia Imports
DISTRIBUIDORA DELTACARIBE S.A.S.
XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXX XXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXX X
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Contact information for Distribuidora Deltacaribe S.A.S.

 
Address
CR 44 68 52 BRR BOSTON CAUCA
 
 

Sample Bill of Lading

61 shipment records available

Bill of Lading Number
575008827115
Shipment Date
2018-04-17
Filing Date
2018-04-17
Consignee
Distribuidora Deltacaribe S.A.S.
Consignee (Original Format)
DISTRIBUIDORA DELTACARIBE S.A.S. CR 44 68 52 BRR BOSTON
NIT ID (Original Format)
900972579
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
8
Shipper
Sun Auto Tech Llc
Shipper (Original Format)
SUN AUTO TECH LLC 10396 W STATE ROAD 84 SUITE 112
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVBAQ13925
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
4010330000
Goods Shipped
XXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXXXX XX XX XXXXX XXXXX XX
Item Quantity
24.83
Item Quantity Unit
KG
Gross Weight (kg)
24.83
Net Weight (kg)
24.83
Value of Goods, CIF (USD)
$616
Value of Goods, FOB (USD)
$589
Freight Cost
23.7
Freight Value
26.78
Insurance Cost
3.08
Total Tax Paid
317000
Acceptance Date
2018-04-17
Acceptance Number
872018000092366
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
64088
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
615.62
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
302191325
Document Type
N
Exchange Rate
2710.03
Flag Code
43
Identification Formula
87201800009236
Import Type
1
Incomex Office
99
Invoice Date
2018-04-03
Invoice Number
1026
Legal Representative Document
890101962
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
8001.0
Number Packages
4
Packaging Code
PK
Payment Date
2018-04-06
Payment Form
1
Payment Value
317000
Preprinted Number
872018000092366
Subheadings
7
Tariff Base
1668349
User Type
23
Value Added Tax Base
1668349
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
317000
Value Added Tax Total
317000
Verification Number
1