MENU

Supply Chain Intelligence about:

Distribuidora International Global S.A.

Company profile   Panama

See Distribuidora International Global S.A.'s products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Request a Demo

Easy access to trade data

Cleaned and organized South American shipments

737 South American shipments available for Distribuidora International Global S.A.
Date Data Source Customer Details
2025-08-26 Colombia Imports
MORPHO TRAVEL COLOMBIA S.A.S
XXX XXX XXX XXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXXXX XXXXXXXXXX X XXXX XXXXXXXXX XXXXXX XXX XX XXXXXXXXXX XXXXXXXXXX XX
2025-09-23 Colombia Imports
MORPHO TRAVEL COLOMBIA S.A.S
XXX XXX XXX XXXXXXXXXXXXXXXX XXXX XXXXXXX XXX XXXXXX XXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXXXXXXXX XXXX XXX XXXXXXX XX
2025-09-23 Colombia Imports
MORPHO TRAVEL COLOMBIA S.A.S
XXX XXX XXX XXXXXXXXXXXXXXXX XXXX XXXXXXX XXX XXXXXX XXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXXXXXXXX XXXX XXX XXXXXXX XX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 5 customers of Distribuidora International Global S.A.

Contact information for Distribuidora International Global S.A.

 
Address
PANAMERICA CORPORATE CENTER VERACRUZ PANAMA PACIFICO 80105
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 61 - Apparel and clothing accessories; knitted or crocheted
  3. HS 71 - Natural, cultured pearls; precious, semi-precious stones; precious metals, metals clad with precious metal, and articles thereof; imitation jewellery; coin
  4. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  5. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)

See more goods shipped on Panjiva

Sample Bill of Lading

737 shipment records available

Bill of Lading Number
8282
Shipment Date
2025-08-26
Filing Date
2025-08-26
Consignee
Morpho Travel Colombia S.A.S
Consignee (Original Format)
MORPHO TRAVEL COLOMBIA S.A.S CL 23 116 31 BG 16
NIT ID (Original Format)
900495930
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Distribuidora International Global S.A.
Shipper (Original Format)
DISTRIBUIDORA INTERNACIONAL GLOBAL, S.A. PANAMERICA CORPORATE CENTER UNIDAD
Carrier (Original Format)
TRANS & PORTS S.A.S.
Declarer
AGENCIA DE ADUANAS ADUACOL INTERNACIONAL SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Truck
Transport Document
EM07062025
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9404900000
Goods Shipped
XXX XXX XXX XXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXXXX XXXXXXXXXX X XXXX XXXXXXXXX XXXXXX XXX XX XXXXXXXXXX XXXXXXXXXX XX
Item Quantity
1272.0
Item Quantity Unit
U
Gross Weight (kg)
640.0
Net Weight (kg)
565.0
Value of Goods, CIF (USD)
$13,092
Value of Goods, FOB (USD)
$12,852
Freight Cost
220.15
Freight Value
239.63
Insurance Cost
19.48
Total Tax Paid
19462000
Acceptance Date
2025-08-26
Acceptance Number
32025001546655
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
638364
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
13092.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
939
Destination Providence
11
Document Identifier
459831109
Document Type
N
Exchange Rate
4034.18
Flag Code
170
Identification Formula
32025001546655
Import Type
1
Incomex Office
99
Invoice Date
2025-07-17
Invoice Number
12429
Legal Representative Document
901707955.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUACOL INTERNACIONAL SAS NIVEL 2
Municipality
11001.0
Number Packages
535
Packaging Code
CT
Payment Date
2025-08-03
Payment Form
1
Payment Value
19462000
Preprinted Number
32025001546655
Subheadings
7
Tariff Base
52815485
Tariff Percentage
15.0
Tariff Subtotal
7922000
Tariff Total
7922000
User Type
23
Value Added Tax Base
60737485
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11540000
Value Added Tax Total
11540000
Verification Number
7

Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo