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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

93 South American shipments available for Distribuidora Parana S.A.S.
Date Data Source Supplier Details
2023-01-06 Colombia Imports
DISTRIBUIDORA PARANA S.A.S.
XXX XX XXXX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXX
2023-01-06 Colombia Imports
DISTRIBUIDORA PARANA S.A.S.
XXX XX XXXX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXX
2023-01-11 Colombia Imports
DISTRIBUIDORA PARANA S.A.S.
X XXX XXX XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXX
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Contact information for Distribuidora Parana S.A.S.

 
Address
CR 18 33 20 LC 7
 
 

Sample Bill of Lading

93 shipment records available

Bill of Lading Number
575012999939
Shipment Date
2023-01-06
Filing Date
2023-01-06
Consignee
Distribuidora Parana S.A.S.
Consignee (Original Format)
DISTRIBUIDORA PARANA S.A.S. CR 18 33 20 LC 7
NIT ID (Original Format)
804011036
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
68
Shipper
Asia El Mundo Ltd.
Shipper (Original Format)
ASIA EL MUNDO LIMITED ROOM 1107,AGILE HUITONG PLAZA,NO.14
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANA GRUPO ES&R INTERNACIONAL
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
7117190000
Goods Shipped
XXX XX XXXX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXX
Item Quantity
1042.7
Item Quantity Unit
KG
Gross Weight (kg)
1048.06
Net Weight (kg)
1042.7
Value of Goods, CIF (USD)
$13,102
Value of Goods, FOB (USD)
$12,427
Freight Cost
196.52
Freight Value
674.37
Insurance Cost
37.29
Total Tax Paid
23223000
Acceptance Date
2023-01-06
Acceptance Number
352023000009904
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
71179
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
13101.77
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
68
Document Identifier
403841414
Document Type
N
Exchange Rate
4810.2
Flag Code
741
Identification Formula
35202300000990
Import Type
1
Incomex Office
99
Invoice Date
2022-11-02
Invoice Number
2022-00971-PAN
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANA GRUPO ES&R INTERNACIONAL
Municipality
68001.0
Number Packages
95
Other Costs
440.56
Packaging Code
CT
Payment Date
2022-11-15
Payment Form
1
Payment Value
23223000
Preprinted Number
352023000009904
Subheadings
8
Tariff Base
63022134
Tariff Percentage
15.0
Tariff Subtotal
9453000
Tariff Total
9453000
User Type
23
Value Added Tax Base
72475134
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13770000
Value Added Tax Total
13770000
Verification Number
6