Distribuidora La 70 S A, CL 70 43 46, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Distribuidora La 70 S A

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

9 South American shipments available for Distribuidora La 70 S A

Date Data Source Supplier Details
2012-11-06
See all 9 south american shipments for Distribuidora La 70 S A with Panjiva's South America data add-on.
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2014-06-15
2015-04-04 Colombia Imports DISTRIBUIDORA LA 70 S.A.S. DIM 1/1 PEDIDO NO. N/A D.O. 15-0132/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE2013, IMPORT
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  1. Emmegi Iberica S.A.
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Contact information for Distribuidora La 70 S A

 
Address CL 70 43 46, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

9 shipment records available

Bill of Lading Number 575003818113
Shipment Date 2012-11-06
Consignee #<JointCompany:0x000000052e4c80>
Consignee (Original Format) DISTRIBUIDORA LA 70 S A CL 70 43 46
NIT ID (Original Format) 900075680
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x000000052b5ae8>
Shipper (Original Format) MAXL INTERNATIONAL GRUOP CO.,LTD. ROOM 602, WAH YUEN BUILDING, 149 QU
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale China
Transport Method Maritime
Transport Document APLU065960363
HS Code 7604292000
Goods Shipped DIM 1/1 PEDIDO NO.001 D.O.12-0469 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31DEL 2006, IMPO
Item Quantity 25675.0
Item Quantity Unit KG
Gross Weight (kg) 25932.0
Net Weight (kg) 25675.0
Value of Goods, CIF (USD) $92,043
Value of Goods, FOB (USD) $86,351
Freight Cost 5600.0
Freight Value 5692.0
Insurance Cost 92.0
Total Tax Paid 36629000
Acceptance Date 2012-11-09
Acceptance Number 872012000292951
Bank Branch ID 800
Bank ID 23
Customs 87
Customs Agent Consecutive Operation 353584
Customs Agent 1
Customs Code C100
Customs Declaration 87
Customs Value 92043.22
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20870
Destination Providence 8
Document Identifier 203423839
Document Type N
Economic Activity 5241
Exchange Rate 1825.5
Filing Date 2012-11-09
Flag Code 43
Identification Formula 72012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-08-01
Invoice Number DI20120801001
Legal Representative Document 16601229
Legal Representative Name GRISALES CRUZ GUILLERMO
Municipality 8001.0
Number Packages 1041
Packaging Code PK
Payment Date 2012-09-30
Payment Form 1
Payment Value 36629000
Preprinted Number 872012000292951
Subheadings 1
Tariff Base 168024898
Tariff Paid 8401000
Tariff Percentage 5.0
Tariff Subtotal 8401000
Tariff Total 8401000
Total Paid 36629000
User Type 23
Value Added Tax Base 176425898
Value Added Tax Paid 28228000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 28228000
Value Added Tax Total 28228000
Verification Number 4


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