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Supply Chain Intelligence about:

Distribuidora Flamingo S.A.

Company profile   Panama

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Reveal patterns in global trade

Top countries/regions supplied by Distribuidora Flamingo S.A.
Destination Country/Region
  • Colombia
    6,322 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

6,322 South American shipments available for Distribuidora Flamingo S.A.
Date Data Source Customer Details
2013-07-18 Colombia Imports
KARGO SURESS S.A.S
X XXX XXX XXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XXX XXXXXXXXXXXXXXX XX X
2013-07-18 Colombia Imports
KARGO SURESS S.A.S
X XXX XXX XXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XXX XXXXXXXXXXXXXXX XX X
2013-07-18 Colombia Imports
KARGO SURESS S.A.S
X XXX XXX XXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XXX XXXXXXXXXXXXXXX XX X
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Contact information for Distribuidora Flamingo S.A.

 
Address
CALLE 16 SANTA ISABEL EDIFICIO 5 LO COLON
 
 

Sample Bill of Lading

6,322 shipment records available

Bill of Lading Number
575004470191
Shipment Date
2013-07-18
Filing Date
2013-07-18
Consignee
Kargo Suress S.A.S
Consignee (Original Format)
KARGO SURESS S.A.S CR 53 74 86 OF 403
NIT ID (Original Format)
900468631
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Distribuidora Flamingo S.A.
Shipper (Original Format)
DISTRIBUIDORA FLAMINGO S.A FRANCE FIELD ZONA LIBRE COLON
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS RYR KRONOS LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
EGLV480300039496
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
X XXX XXX XXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XXX XXXXXXXXXXXXXXX XX X
Item Quantity
534.0
Item Quantity Unit
U
Gross Weight (kg)
239.73
Net Weight (kg)
215.75
Value of Goods, CIF (USD)
$892
Value of Goods, FOB (USD)
$872
Freight Cost
15.98
Freight Value
20.34
Insurance Cost
4.36
Total Tax Paid
471000
Acceptance Date
2013-07-17
Acceptance Number
352013000216620
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
142086
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
892.34
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
211489271
Document Type
N
Exchange Rate
1910.79
Flag Code
573
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-07-11
Invoice Number
DF-4598-10
Legal Representative Document
830011540
Legal Representative Name
AGENCIA DE ADUANAS RYR KRONOS LTDA NIVEL 1
Municipality
8001.0
Number Packages
682
Packaging Code
BT
Payment Date
2013-07-12
Payment Form
1
Payment Value
471000
Preprinted Number
352013000216620
Subheadings
7
Tariff Base
1705074
Tariff Paid
171000
Tariff Percentage
10.0
Tariff Subtotal
171000
Tariff Total
171000
Total Paid
471000
User Type
23
Value Added Tax Base
1876074
Value Added Tax Paid
300000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
300000
Value Added Tax Total
300000
Verification Number
3