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Supply Chain Intelligence about:

Distribuidora Mm Sas

Company profile   Colombia

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Cleaned and organized South American shipments

2,264 South American shipments available for Distribuidora Mm Sas
Date Data Source Supplier Details
2022-11-21 Colombia Imports
DISTRIBUIDORA MM SAS
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXX XXXXXXXX XXXXX XXX XXXXX XXXXXXX
2023-03-02 Colombia Imports
DISTRIBUIDORA MM SAS
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXX XXXXXXXX XXXXXX XXXX XXXXXXXXXX
2023-04-27 Colombia Imports
DISTRIBUIDORA MM SAS
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXX XX XXXXXX XX
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Contact information for Distribuidora Mm Sas

 
Address
CR 54 45 A 38 P 11 BOYACA
 
 
Top HS Codes
  1. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  2. HS 96 - Miscellaneous manufactured articles
  3. HS 39 - Plastics and articles thereof
  4. HS 70 - Glass and glassware
  5. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof

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Sample Bill of Lading

2,264 shipment records available

Bill of Lading Number
732443
Shipment Date
2022-11-21
Filing Date
2022-11-21
Consignee
Distribuidora Mm Sas
Consignee (Original Format)
DISTRIBUIDORA MM SAS CR 54 45 A 38 P 2
NIT ID (Original Format)
900422789
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Zhangjiagang Junfeng Glass Products
Shipper (Original Format)
ZHANGJIAGANG JUNFENG GLASS PRODUCTS IMPORT AND EXPORT CO LTD TANGQIAO TOWN ZHANGJIAGANG CITY
Carrier (Original Format)
INTERWORLD LAND TRANSPORT SAS
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Truck
Transport Document
WLC20916442
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
3923299000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXX XXXXXXXX XXXXX XXX XXXXX XXXXXXX
Item Quantity
30000.0
Item Quantity Unit
U
Gross Weight (kg)
1555.82
Net Weight (kg)
1400.23
Value of Goods, CIF (USD)
$1,193
Value of Goods, FOB (USD)
$900
Freight Cost
254.86
Freight Value
293.21
Insurance Cost
1.1
Total Tax Paid
2113000
Acceptance Date
2022-11-18
Acceptance Number
882022000111824
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
178859
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
1193.21
Declaration Type
1
Deposit Code
13908
Destination Providence
76
Document Identifier
401914239
Document Type
N
Exchange Rate
4806.07
Flag Code
169
Identification Formula
8.8202200011182E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-25
Invoice Number
JFZH220925
Legal Representative Document
860046228.000000
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
5001.0
Number Packages
1023
Other Costs
37.25
Packaging Code
CT
Payment Date
2022-09-30
Payment Form
1
Payment Value
2113000
Preprinted Number
882022000111824
Subheadings
2
Tariff Base
5734651
Tariff Percentage
15.0
Tariff Subtotal
860000
Tariff Total
860000
User Type
23
Value Added Tax Base
6594651
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1253000
Value Added Tax Total
1253000
Verification Number
6

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