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Supply Chain Intelligence about:

Distrijupiter Sas

Company profile   Colombia

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Cleaned and organized South American shipments

128 South American shipments available for Distrijupiter Sas
Date Data Source Supplier Details
2019-01-15 Colombia Imports
DISTRIJUPITER SAS
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX
2019-01-15 Colombia Imports
DISTRIJUPITER SAS
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX
2019-01-15 Colombia Imports
DISTRIJUPITER SAS
XX XXXXXXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXX
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Contact information for Distrijupiter Sas

 
Address
CR 50 45 105 BOYACA
 
 
Top HS Codes
  1. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 96 - Miscellaneous manufactured articles
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)

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Sample Bill of Lading

128 shipment records available

Bill of Lading Number
6544
Shipment Date
2019-01-15
Filing Date
2019-01-15
Consignee
Distrijupiter Sas
Consignee (Original Format)
DISTRIJUPITER SAS CR 50 45 105
NIT ID (Original Format)
901183687
Consignee Verification Number (Original Format)
2
Consignee Class
M
Consignee Province
5
Shipper
Yiwu Ningbo Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU NINGBO IMP AND EXP CO., LIMITED 5F, NO. 231 SHENZHOU ROAD,
Carrier (Original Format)
SERLOGISTICA OTM S.A.S.
Declarer
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
EGLV143885580737
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3924900000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX
Item Quantity
9867.0
Item Quantity Unit
U
Gross Weight (kg)
578.87
Net Weight (kg)
520.98
Value of Goods, CIF (USD)
$757
Value of Goods, FOB (USD)
$683
Freight Cost
57.53
Freight Value
73.8
Insurance Cost
2.74
Total Tax Paid
875000
Acceptance Date
2019-01-15
Acceptance Number
902019000007437
Bank Branch ID
6
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
22139
Customs Agent
26
Customs Code
C200
Customs Declaration
90
Customs Value
756.82
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13902
Destination Providence
5
Document Identifier
318695590
Document Type
N
Exchange Rate
3136.49
Flag Code
169
Identification Formula
90201900000743
Import Type
1
Incomex Office
99
Invoice Date
2018-10-21
Invoice Number
LC20181021SA
Legal Representative Document
804015975
Legal Representative Name
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
Municipality
5001.0
Number Packages
623
Other Costs
13.53
Packaging Code
CT
Payment Date
2018-11-08
Payment Form
1
Payment Value
875000
Preprinted Number
902019000007437
Subheadings
39
Tariff Base
2373758
Tariff Percentage
15.0
Tariff Subtotal
356000
Tariff Total
356000
User Type
23
Value Added Tax Base
2729758
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
519000
Value Added Tax Total
519000
Verification Number
3

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