Distriera S A S, CL 122 45 A 11, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Distriera S A S

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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 Distriera S A S

Date Data Source Supplier Details
2012-02-17
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2011-02-17
2011-08-18 Colombia Imports DISTRIERA S A S DO BOGI0103425(1-1) SE TRATA DE: LAMINAS DE POLIESTER, LBS OF EMBOSSED POLYESTER 55WX200, GAUGE CRACKED ICE #EMBC155200,
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  1. Intermarket Industrial Film...
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Contact information for Distriera S A S

 
Address CL 122 45 A 11, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575003020561
Shipment Date 2012-02-17
Consignee #<JointCompany:0x00000019609e88>
Consignee (Original Format) DISTRIERA S A S CL 122 45 A 11
NIT ID (Original Format) 900048936
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001e78c300>
Shipper (Original Format) INTERMARKET INDUSTRIAL FILMS LLC. 7286 S.W. 48TH STREET.MIAMI.FL.3315
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document S00026178
HS Code 3920620090
Goods Shipped DO CTI38035 PEDIDO FACT.6009562 DECLARACION 1 DE 1;FACTURA(S)=INV6009562;P/N=IF1101 ; 1.51
Item Quantity 1518.12
Item Quantity Unit KG
Gross Weight (kg) 1745.81
Net Weight (kg) 1518.12
Value of Goods, CIF (USD) $15,767
Value of Goods, FOB (USD) $13,930
Freight Cost 1666.41
Freight Value 1836.87
Insurance Cost 170.46
Total Tax Paid 7729000
Acceptance Date 2012-02-28
Acceptance Number 482012000086099
Bank Branch ID 830
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 594544
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 15766.76
Declaration Type 1
Declarer Verification Number 2
Deposit Code 7201
Destination Providence 11
Document Identifier 191156929
Document Type N
Economic Activity 5153
Exchange Rate 1776.11
Filing Date 2012-02-28
Flag Code 434
Identification Formula 82012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-01-31
Invoice Number INV6009562
Legal Representative Document 860078039
Legal Representative Name AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality 11001.0
Number Packages 5
Packaging Code PK
Payment Date 2012-02-10
Payment Form 10
Payment Value 7729000
Preprinted Number 482012000086099
Subheadings 1
Tariff Base 28003500
Tariff Paid 2800000
Tariff Percentage 10.0
Tariff Subtotal 2800000
Tariff Total 2800000
Total Paid 7729000
User Type 23
Value Added Tax Base 30803500
Value Added Tax Paid 4929000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4929000
Value Added Tax Total 4929000
Verification Number 6


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