Districomercio Ltda, CL 25 22 23 OF 602, Colombia | Buyer Report — Panjiva
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Districomercio Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Districomercio Ltda

Date Data Source Supplier Details
2007-02-09
See all 3 south american shipments for Districomercio Ltda with Panjiva's South America data add-on.
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2007-02-09
2007-02-09 Colombia Imports DISTRICOMERCIO LTDA MERCANCIA IMPORTADA CON FACTURA COMERCIAL NUMERO DIS 960105 ARTICULOS SANITARIOS E HIGIENICOS EN PLASTICO DESCRITOS ASI
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  1. Are Sheng Indusrty Co., Ltd.
1 supplier available




Contact information for Districomercio Ltda

 
Address CL 25 22 23 OF 602, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 007000000198
Shipment Date 2007-02-09
Consignee Districomercio Ltda
Consignee (Original Format) DISTRICOMERCIO LTDA CL 25 22 23 OF 602
NIT ID (Original Format) 900011308
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 76
Shipper Are Sheng Industry Co Ltd
Shipper (Original Format) ARE SHENG INDUSTRY CO., LTD NO 21 PU HSI STREET CHANGHUA CITY 5
Carrier (Original Format) EDUARDO L GERLEIN S.A. GERLEINCO
Declarer S.I.A. CRUZ VERGARA & CIA LTDA. INTERCRUVER & CIA LTDA
Shipment Origin Taiwan
Port of Lading Country (Original Format) Taiwan
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Taiwan
Transport Method Maritime
Transport Document 3797KEBUN0701400
HS Code 8481801000
Goods Shipped MERCANCIA IMPORTADA SEGUN FACTURA COMERCIAL NO DIS 960105 ARTICULOS DE GRIFERIA DESCRITO ASI MARCA AMER ACABADO CROMO MA
Item Quantity 2746.0
Item Quantity Unit U
Gross Weight (kg) 1552.44
Net Weight (kg) 1431.16
Value of Goods, CIF (USD) $14,588
Value of Goods, FOB (USD) $14,128
Freight Cost 389.9
Freight Value 460.54
Insurance Cost 70.64
Total Tax Paid 10812658
Acceptance Date 2007-02-19
Acceptance Number 352007000030229
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 62224
Customs Agent 29
Customs Code C100
Customs Declaration 35
Customs Value 14588.12
Declaration Type 1
Declarer Verification Number 3
Deposit Code 20950
Destination Providence 76
Document Identifier 103222505
Document Type N
Economic Activity 5141
Exchange Rate 2219.15
Filing Date 2007-02-21
Flag Code 551
Identification Formula 52007000000000
Import Type 1
Incomex Office 99
Invoice Date 2007-01-05
Invoice Number DIS-960105
Legal Representative Document 890405089
Legal Representative Name S.I.A. CRUZ VERGARA & CIA LTDA. INTERCRUVER & CIA LTDA
Municipality 76109.0
Number Packages 97
Packaging Code BT
Payment Date 2007-01-14
Payment Form 1
Payment Value 10812658
Preprinted Number 352007000030229
Subheadings 3
Tariff Base 32373226
Tariff Paid 4855984
Tariff Percentage 15.0
Tariff Subtotal 4855984
Tariff Total 4855984
Total Paid 10812658
User ID 492
User Type 26
Value Added Tax Base 37229210
Value Added Tax Paid 5956674
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5956674
Value Added Tax Total 5956674
Verification Number 4


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