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Supply Chain Intelligence about:

Distribuidora M.E Sas

Company profile   Colombia

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Cleaned and organized South American shipments

66 South American shipments available for Distribuidora M.E Sas
Date Data Source Supplier Details
2014-06-26 Colombia Imports
DISTRIBUIDORA M.E, SAS
XXXXX XX XXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXX XX XXX XXX XXX XXX XXX XXX XXX XXXXXXX XX
2014-06-26 Colombia Imports
DISTRIBUIDORA M.E, SAS
XXXXXXX XXX XXXXXXXX XXXX XXXXX XXXXX XXXXXXX XXXXX X XXXXX XXXXX X XXXXX XXXXX XXXXX XX
2014-06-26 Colombia Imports
DISTRIBUIDORA M.E, SAS
XXXXXXX XXX XXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXX XXXXXXX XXX XXX XXX XXX XXX XXXXXX XXXXX
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Contact information for Distribuidora M.E Sas

 
Address
CR 81 D 8 C 74 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 64 - Footwear; gaiters and the like; parts of such articles

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Sample Bill of Lading

66 shipment records available

Bill of Lading Number
575005323761
Filing Date
2014-06-26
Shipment Date
2014-06-26
Consignee
Distribuidora M.E Sas
Consignee (Original Format)
DISTRIBUIDORA M.E, SAS CR 81 D 8 C 74
NIT ID (Original Format)
900424029
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Pica Plasticos Industriales C.A.
Shipper (Original Format)
PICA PLASTICOS INDUSTRIALES C.A. BOYACA 1205 Y AV.9 DE OCTUBRE
Carrier (Original Format)
TRANSCOMERINTER-TRANSPORTE Y COMERCIO INTERNACIONAL ECUADOR
Declarer
AGENCIA DE ADUANAS ADUANAR LTDA NIVEL 2
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Ecuador
Transport Method
Truck
Transport Document
0228359-14
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6401920000
Goods Shipped
XXXXX XX XXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXX XX XXX XXX XXX XXX XXX XXX XXX XXXXXXX XX
Item Quantity
552.0
Item Quantity Unit
2U
Gross Weight (kg)
1020.3
Net Weight (kg)
974.3
Value of Goods, CIF (USD)
$3,755
Value of Goods, FOB (USD)
$3,685
Freight Cost
51.78
Freight Value
70.21
Insurance Cost
18.43
Total Tax Paid
1128000
Acceptance Date
2014-06-18
Acceptance Number
372014000012378
Bank Branch ID
888
Bank ID
7
Customs
37
Customs Agent Consecutive Operation
242
Customs Agent
31
Customs Code
C100
Customs Declaration
37
Customs Value
3755.47
Declaration Type
3
Declarer Verification Number
2
Deposit Code
22080
Destination Providence
11
Document Identifier
228770262
Document Type
N
Exchange Rate
1877.18
Flag Code
169
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-13
Invoice Number
025-006-000000
Legal Representative Document
837000941
Legal Representative Name
AGENCIA DE ADUANAS ADUANAR LTDA NIVEL 2
Municipality
11001.0
Number Packages
475
Packaging Code
CT
Payment Date
2014-06-24
Payment Form
8
Payment Value
1128000
Preprinted Number
372014000012378
Subheadings
3
Tariff Base
7049693
Total Paid
1128000
User Type
23
Value Added Tax Base
7049693
Value Added Tax Paid
1128000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1128000
Value Added Tax Total
1128000
Verification Number
9

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