Districomercial Idracso Ltda., CL 15 7 10 OF 201 ED SANDRA, Colombia | Buyer Report — Panjiva
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Districomercial Idracso Ltda.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

61 South American shipments available for Districomercial Idracso Ltda.

Date Data Source Supplier Details
2009-10-30
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2009-12-24
2010-01-04 Colombia Imports DISTRICOMERCIAL IDRACSO LTDA. NOMBRE DEL PRODUCTO:CAFE SECO EN GRANO SIN TOSTAR NI DESCAFEINAR.USO:PARA SER UTILIZADO EN LA INDUSTRIA ALIMENTICIA PARA
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Contact information for Districomercial Idracso Ltda.

 
Address CL 15 7 10 OF 201 ED SANDRA, Colombia
 
 

       

Sample Bill of Lading

61 shipment records available

Bill of Lading Number 575000869360
Shipment Date 2009-10-30
Consignee #<JointCompany:0x0000001c534e60>
Consignee (Original Format) DISTRICOMERCIAL IDRACSO LTDA. CL 15 7 10 OF 201 ED SANDRA
NIT ID (Original Format) 900184641
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 52
Shipper #<JointCompany:0x0000001eaa1fe0>
Shipper (Original Format) SERENISSE MAJESTIC CIA LTDA LOS CIPRECES 6 Y PASAJE CINCO
Carrier (Original Format) TRANSPORTE DE CARGA COMBUSTIBLES Y ENCOMIENDAS TRANSORIENTE
Declarer AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
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 EC007181
HS Code 6301400000
Goods Shipped DENOMINACION DE LA MERCANCIA MANTAS MANTAS DE FIBRAS SINTETICAS COMPOSICION 83 ACRILICO Y 17 POLIESTER TIPO DE TEJIDO DE
Item Quantity 1574.0
Item Quantity Unit U
Gross Weight (kg) 482.0
Net Weight (kg) 431.1
Value of Goods, CIF (USD) $25,486
Value of Goods, FOB (USD) $25,110
Freight Cost 250.0
Freight Value 375.55
Insurance Cost 125.55
Total Tax Paid 7808000
Acceptance Date 2009-11-01
Acceptance Number 372009000015723
Bank Branch ID 445
Bank ID 13
Customs 37
Customs Agent Consecutive Operation 142418
Customs Agent 1
Customs Code C100
Customs Declaration 37
Customs Value 25485.55
Declaration Type 1
Declarer Verification Number 6
Deposit Code 301
Destination Providence 52
Document Identifier 148294797
Document Type N
Economic Activity 5125
Exchange Rate 1914.89
Filing Date 2009-11-03
Flag Code 239
Identification Formula 72009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-10-29
Invoice Number 001219
Legal Representative Document 837000130
Legal Representative Name AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Municipality 52356.0
Number Packages 263
Packaging Code PK
Payment Date 2009-10-30
Payment Form 1
Payment Value 7808000
Preprinted Number 372009000015723
Subheadings 1
Tariff Base 48802025
Total Paid 7808000
User ID 430
User Type 26
Value Added Tax Base 48802025
Value Added Tax Paid 7808000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 7808000
Value Added Tax Total 7808000
Verification Number 6


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