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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

322 South American shipments available for Distribuidora M.E Sas
Date Data Source Supplier Details
2024-11-12 Colombia Imports
DISTRIBUIDORA ME SAS
XXXXX XXXXX XXXXXXXXXXXXXXXX XXX XXXX XXXXXXXXXXX XXX XXXX XXXXXX XXXXXXXXXXXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXXXX
2025-01-27 Colombia Imports
DISTRIBUIDORA ME SAS
XXXXXXXXXXXXX XXX XXXXXXXXXXX XXX XXXX XXXXXXXX XXX XXXXXXXX XX XX XX XX XX XX XX XX XXX XXXXXXXX XXXXXXXXXXXX
2025-01-27 Colombia Imports
DISTRIBUIDORA ME SAS
XXXXXX XXXXX XXXXXXXXXXXXXXXX XXX XXXX XXXXXXXXXXX XX XXX XXXXXX XX XX XX XX XX XX XX XXX XXXXXXXX XXXXXXXXXX
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Contact information for Distribuidora M.E Sas

 
Address
C L 8 SUR 68 B 50 BRR FLORESTA SUR CUNDINAMARCA
 
 
Top HS Codes
  1. HS 64 - Footwear; gaiters and the like; parts of such articles
  2. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

322 shipment records available

Bill of Lading Number
575014965307
Shipment Date
2024-11-12
Filing Date
2024-11-12
Consignee
Distribuidora M.E Sas
Consignee (Original Format)
DISTRIBUIDORA ME SAS CL 8 SUR 68B 50
NIT ID (Original Format)
900424029
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Pica Plasticos Industriales C.A.
Shipper (Original Format)
PICA PLASTICOS INDUSTRIALES CA VIA GUAYAQUIL DAULE KM 9.5
Carrier
THSO - The H Six (H6) Way Llc
Carrier (Original Format)
TRANSPORTES SANCHEZ POLO S.A
Declarer
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
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
061861-24
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
6401100000
Goods Shipped
XXXXX XXXXX XXXXXXXXXXXXXXXX XXX XXXX XXXXXXXXXXX XXX XXXX XXXXXX XXXXXXXXXXXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXXXX
Item Quantity
1848.0
Item Quantity Unit
2U
Gross Weight (kg)
3904.67
Net Weight (kg)
3689.07
Value of Goods, CIF (USD)
$12,951
Value of Goods, FOB (USD)
$12,399
Freight Cost
334.59
Freight Value
551.89
Insurance Cost
42.6
Total Tax Paid
10851000
Acceptance Date
2024-11-08
Acceptance Number
372024000020876
Bank Branch ID
888
Bank ID
7
Customs
37
Customs Agent Consecutive Operation
53030
Customs Agent
26
Customs Code
C100
Customs Declaration
37
Customs Value
12951.37
Declaration Type
3
Declarer Verification Number
3
Deposit Code
27012
Destination Providence
11
Document Identifier
446900676
Document Type
N
Exchange Rate
4409.57
Flag Code
169
Identification Formula
37202400002087.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-31
Invoice Number
025-032-000079
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
Municipality
11001.0
Number Packages
326
Other Costs
174.7
Packaging Code
CT
Payment Date
2024-11-11
Payment Form
6
Payment Value
10851000
Preprinted Number
372024000020876
Subheadings
2
Tariff Base
57109973
Total Paid
10851000
User Type
23
Value Added Tax Base
57109973
Value Added Tax Paid
10851000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10851000
Value Added Tax Total
10851000
Verification Number
3

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