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Supply Chain Intelligence about:

Distribuidora Parana S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

223 South American shipments available for Distribuidora Parana S.A.S.
Date Data Source Supplier Details
2019-01-29 Colombia Imports
DISTRIBUIDORA PARANA S.A.S.
X XXX XXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXXXXXXXXXXXXX XXXXXX
2019-01-29 Colombia Imports
DISTRIBUIDORA PARANA S.A.S.
X XXX XXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXXXXXXXXXXXXX XXXXXX
2019-04-15 Colombia Imports
DISTRIBUIDORA PARANA S.A.S.
XX XXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX
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Contact information for Distribuidora Parana S.A.S.

 
Address
CR 18 33 44 LC 230 CC CENTRO PLAZA CUNDINAMARCA
 
 
Top HS Codes
  1. HS 71 - Natural, cultured pearls; precious, semi-precious stones; precious metals, metals clad with precious metal, and articles thereof; imitation jewellery; coin
  2. HS 70 - Glass and glassware
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

223 shipment records available

Bill of Lading Number
575009620279
Shipment Date
2019-01-29
Filing Date
2019-01-29
Consignee
Distribuidora Parana S.A.S.
Consignee (Original Format)
DISTRIBUIDORA PARANA S.A.S. CR 18 33 44 LC 230 CC CENTRO PLAZA
NIT ID (Original Format)
804011036
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
68
Shipper
Premium Trading Ltd.
Shipper (Original Format)
PREMIUM TRADING LIMITED RM D 10/F TOWER A BILLION CENTRE 1
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS NACIONAL ADUANERA SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong
Transport Method
Maritime
Transport Document
MHGZ18110583
HS Code
7104900000
Goods Shipped
X XXX XXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXXXXXXXXXXXXX XXXXXX
Item Quantity
1588.16
Item Quantity Unit
KG
Gross Weight (kg)
1671.75
Net Weight (kg)
1588.16
Value of Goods, CIF (USD)
$14,336
Value of Goods, FOB (USD)
$14,077
Freight Cost
188.65
Freight Value
259.04
Insurance Cost
70.39
Total Tax Paid
8554000
Acceptance Date
2019-01-25
Acceptance Number
352019000040925
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
407895
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
14336.38
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
68
Document Identifier
319562476
Document Type
N
Exchange Rate
3140.19
Flag Code
628
Identification Formula
35201900004092
Import Type
1
Incomex Office
99
Invoice Date
2018-12-05
Invoice Number
180601H
Legal Representative Document
860051616
Legal Representative Name
AGENCIA DE ADUANAS NACIONAL ADUANERA SAS NIVEL 2
Municipality
68001.0
Number Packages
97
Packaging Code
CT
Payment Date
2018-12-04
Payment Form
1
Payment Value
8554000
Preprinted Number
352019000040925
Subheadings
5
Tariff Base
45018957
User Type
23
Value Added Tax Base
45018957
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8554000
Value Added Tax Total
8554000
Verification Number
2

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