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Supply Chain Intelligence about:

Distrijupiter Sas

Company profile   Colombia

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Cleaned and organized South American shipments

432 South American shipments available for Distrijupiter Sas
Date Data Source Supplier Details
2024-12-26 Colombia Imports
DISTRIJUPITER SAS
XX XXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXX XXX XX XXXXXXXXXX XXX
2024-12-26 Colombia Imports
DISTRIJUPITER SAS
XX XXXXXXXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXX XXX XXX XXXXXXXXXX X
2024-12-26 Colombia Imports
DISTRIJUPITER SAS
XX XXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XX XXXXX XXXXX XXX XXXX XXXXXXXXXX
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Contact information for Distrijupiter Sas

 
Address
CL 49 54 43 BG 901 BOYACA
 
 
Top HS Codes
  1. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 39 - Plastics and articles thereof
  4. HS 96 - Miscellaneous manufactured articles
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

432 shipment records available

Bill of Lading Number
66906
Shipment Date
2024-12-26
Filing Date
2024-12-26
Consignee
Distrijupiter Sas
Consignee (Original Format)
DISTRIJUPITER SAS CL 49 54 43 BG 901
NIT ID (Original Format)
901183687
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Hengrui Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
HENGRUI IMPORT AND EXPORT CO.,LIMITED FIRST FLOOR,UNIT 1,BUILDING 45, DIS
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
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
Truck
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4819400000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXX XXX XX XXXXXXXXXX XXX
Item Quantity
24480.0
Item Quantity Unit
U
Gross Weight (kg)
1463.83
Net Weight (kg)
1317.53
Value of Goods, CIF (USD)
$3,466
Value of Goods, FOB (USD)
$3,160
Freight Cost
250.43
Freight Value
305.36
Insurance Cost
12.52
Total Tax Paid
5113000
Acceptance Date
2024-12-26
Acceptance Number
352024000681807
Bank Branch ID
6
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
40228
Customs Agent
26
Customs Code
C200
Customs Declaration
35
Customs Value
3465.76
Declaration Type
4
Declarer Verification Number
8
Deposit Code
4
Destination Providence
5
Document Identifier
448778728
Document Type
N
Exchange Rate
4335.2
Flag Code
218
Identification Formula
35202400068180.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-31
Invoice Number
HR2024-1043
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
5001.0
Number Packages
708
Other Costs
42.41
Packaging Code
CT
Payment Date
2024-11-10
Payment Form
1
Payment Value
5113000
Preprinted Number
352024000681807
Subheadings
32
Tariff Base
15024763
Tariff Paid
108000
Tariff Percentage
10.0
Tariff Subtotal
1502000
Tariff Total
1502000
Total Paid
806000
User Type
23
Value Added Tax Base
16526763
Value Added Tax Paid
227000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3140000
Value Added Tax Total
3140000
Verification Number
7

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