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Supply Chain Intelligence about:

Distrinobel S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

314 South American shipments available for Distrinobel S.A.S
Date Data Source Supplier Details
2015-04-17 Colombia Imports
DISTRINOBEL S.A.S
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX X X X XXXX X XX X XXXXXXXX XX XXXXXXXXXX X XXXX
2015-04-17 Colombia Imports
DISTRINOBEL S.A.S
XX XXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXX X X X XXXX X XX X XXXXXXXX XX XXXXXXXXXX X XXXXXX
2015-04-17 Colombia Imports
DISTRINOBEL S.A.S
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX X X X XXXX X XX X XXXXXXXX XX XXXXXXXXXX X XXXXX
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Contact information for Distrinobel S.A.S

 
Address
CL 77 B 59 61 CAUCA
 
 
Top HS Codes
  1. HS 64 - Footwear; gaiters and the like; parts of such articles
  2. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  3. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  4. HS 39 - Plastics and articles thereof
  5. HS 61 - Apparel and clothing accessories; knitted or crocheted

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Sample Bill of Lading

314 shipment records available

Bill of Lading Number
3964
Shipment Date
2015-04-17
Filing Date
2015-04-17
Consignee
Distrinobel S.A.S
Consignee (Original Format)
DISTRINOBEL S.A.S CL 77 B 59 61
NIT ID (Original Format)
900687745
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Sunsetcorp S.A.
Shipper (Original Format)
SUNSETCORP S.A AV. FRANCISCO DE ORELLANA S/N ED. W
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Panama
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Ecuador
Transport Method
Maritime
Transport Document
MITBAQ04632
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6402999000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX X X X XXXX X XX X XXXXXXXX XX XXXXXXXXXX X XXXX
Item Quantity
1123.0
Item Quantity Unit
2U
Gross Weight (kg)
213.85
Net Weight (kg)
192.46
Value of Goods, CIF (USD)
$500
Value of Goods, FOB (USD)
$471
Freight Cost
15.81
Freight Value
29.41
Insurance Cost
2.35
Total Tax Paid
200000
Acceptance Date
2015-04-17
Acceptance Number
872015000068890
Bank Branch ID
804
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
251038
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
499.91
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13901
Destination Providence
8
Document Identifier
243864823
Document Type
N
Exchange Rate
2494.77
Flag Code
472
Identification Formula
72015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-03-20
Invoice Number
001-001-000000
Legal Representative Document
900068761
Legal Representative Name
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Municipality
8001.0
Number Packages
1274
Other Costs
11.25
Packaging Code
PK
Payment Date
2015-03-21
Payment Form
1
Payment Value
200000
Preprinted Number
872015000068890
Subheadings
6
Tariff Base
1247160
Total Paid
200000
User Type
23
Value Added Tax Base
1247160
Value Added Tax Paid
200000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
200000
Value Added Tax Total
200000
Verification Number
7

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