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Supply Chain Intelligence about:

Distribuidora Doris S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

367 South American shipments available for Distribuidora Doris S.A.
Date Data Source Supplier Details
2025-06-12 Colombia Imports
DISTRIBUIDORA DAGO SAS
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXX XX XXXX XXXXX XXX XXXXXXXX XXXX XXXXXXXX XX
2025-06-26 Colombia Imports
DISTRIBUIDORA DAGO SAS
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XX XXXX XXXXX XXX XXXXXXXXX XXXXXXXX XX
2025-06-27 Colombia Imports
DISTRIBUIDORA DAGO SAS
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XX XXXX XXXX XXX XXXXXXXXX XXXXXXX XXXX
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Contact information for Distribuidora Doris S.A.

 
Address
CL 35 SUR 72 L 29 BOYACA
 

 
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  5. HS 44 - Wood and articles of wood; wood charcoal

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Sample Bill of Lading

367 shipment records available

Bill of Lading Number
575015662288
Shipment Date
2025-06-12
Filing Date
2025-06-12
Consignee
Distribuidora Doris S.A.
Consignee (Original Format)
DISTRIBUIDORA DAGO SAS CL 35 SUR 72 L 29
NIT ID (Original Format)
900844954
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Fuzhou Bona Ceramics Co., Ltd.
Shipper (Original Format)
FUZHOU BONA CERAMICS CO. LTD ROOM 3218 B1# R&F CENTER TAIJIANG D
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
XMNS00224434
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
6910900000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXX XX XXXX XXXXX XXX XXXXXXXX XXXX XXXXXXXX XX
Item Quantity
416.0
Item Quantity Unit
U
Gross Weight (kg)
14440.0
Net Weight (kg)
12996.0
Value of Goods, CIF (USD)
$17,312
Value of Goods, FOB (USD)
$15,727
Freight Cost
1500.0
Freight Value
1585.0
Insurance Cost
85.0
Total Tax Paid
21920000
Acceptance Date
2025-06-12
Acceptance Number
352025001053875
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
709431
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
17312.2
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
456583931
Document Type
N
Exchange Rate
4097.66
Flag Code
170
Identification Formula
35202500105387
Import Type
1
Incomex Office
99
Invoice Date
2025-04-22
Invoice Number
KM250213
Legal Representative Document
860508649.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Municipality
11001.0
Number Packages
416
Packaging Code
CT
Payment Date
2025-04-28
Payment Form
10
Payment Value
21920000
Preprinted Number
352025001053875
Subheadings
1
Tariff Base
70939509
Tariff Percentage
10.0
Tariff Subtotal
7094000
Tariff Total
7094000
User Type
23
Value Added Tax Base
78033509
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14826000
Value Added Tax Total
14826000
Verification Number
9

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