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Supply Chain Intelligence about:

Districondor S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

2,136 South American shipments available for Districondor S.A.
Date Data Source Supplier Details
2013-07-31 Colombia Imports
DISTRICONDOR S.A.
XXXXXX XXX XXX XX XXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X XX XXXXXXX XXXXXXX XXXXXXX
2013-07-31 Colombia Imports
DISTRICONDOR S.A.
XXXXXX XXX XXX XX XXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X XX XXXXXXX XXXXXXX XXXXXXX
2013-09-14 Colombia Imports
DISTRICONDOR S.A.
XXXXXX XXX XXX XX XXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXX XXXX X
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Contact information for Districondor S.A.

 
Address
CR 58 62 74 BOYACA
 
 
Top HS Codes
  1. HS 44 - Wood and articles of wood; wood charcoal
  2. HS 83 - Metal; miscellaneous products of base metal
  3. HS 39 - Plastics and articles thereof
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 69 - Ceramic products

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Sample Bill of Lading

2,136 shipment records available

Bill of Lading Number
575004500526
Shipment Date
2013-07-31
Filing Date
2013-07-31
Consignee
Districondor S.A.
Consignee (Original Format)
DISTRICONDOR S.A. CR 58 62 74
NIT ID (Original Format)
890901624
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Comercializadora Forestal Ltda
Shipper (Original Format)
COMERCIALIZADORA FORESTAL LTDA SAN MARTIN PONIENTE 42 DEPTO 202 ED
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
ALCCP/13070445
HS Code
4407109000
Goods Shipped
XXXXXX XXX XXX XX XXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X XX XXXXXXX XXXXXXX XXXXXXX
Item Quantity
28.0
Item Quantity Unit
M3
Gross Weight (kg)
13197.44
Net Weight (kg)
13197.44
Value of Goods, CIF (USD)
$15,169
Value of Goods, FOB (USD)
$14,504
Freight Cost
651.51
Freight Value
664.86
Insurance Cost
13.35
Total Tax Paid
4581000
Acceptance Date
2013-07-31
Acceptance Number
352013000232485
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
121799
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
15168.86
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
5
Document Identifier
212015146
Document Type
N
Exchange Rate
1887.4
Flag Code
434
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-07-16
Invoice Number
1382
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
5001.0
Number Packages
23
Packaging Code
YY
Payment Date
2013-07-18
Payment Form
1
Payment Value
4581000
Preprinted Number
352013000232485
Subheadings
2
Tariff Base
28629706
User Type
23
Value Added Tax Base
28629706
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4581000
Value Added Tax Total
4581000
Verification Number
7

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