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Supply Chain Intelligence about:

Distritoners Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

185 South American shipments available for Distritoners Ltda
Date Data Source Supplier Details
2012-11-21 Colombia Imports
DISTRITONERS LTDA
X XXX XXX XXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXX XX XX XXX
2012-10-12 Colombia Imports
DISTRITONERS LTDA
X XXX XXX XXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXX XX XX XXX
2012-10-12 Colombia Imports
DISTRITONERS LTDA
X XXX XXX XXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXX XX XX XXX
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Contact information for Distritoners Ltda

 
Address
CR 50 4 F 58 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 37 - Photographic or cinematographic goods

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Sample Bill of Lading

185 shipment records available

Bill of Lading Number
575003856430
Shipment Date
2012-11-21
Filing Date
2012-11-21
Consignee
Distritoners Ltda
Consignee (Original Format)
DISTRITONERS LTDA CR 50 4 F 58
NIT ID (Original Format)
900202882
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Clary Latin America
Shipper (Original Format)
CLARY LATIN AMERICA 2470 NW 102 PLACE , UNIT 104 DORAL,
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
83288653810
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8443990000
Goods Shipped
X XXX XXX XXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXX XX XX XXX
Item Quantity
397.0
Item Quantity Unit
U
Gross Weight (kg)
26.0
Net Weight (kg)
23.4
Value of Goods, CIF (USD)
$5,904
Value of Goods, FOB (USD)
$5,785
Freight Cost
90.0
Freight Value
118.93
Insurance Cost
28.93
Total Tax Paid
1722000
Acceptance Date
2012-11-21
Acceptance Number
32012001686199
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
309706
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
5903.93
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
202833385
Document Type
N
Economic Activity
5163
Exchange Rate
1822.61
Flag Code
169
Identification Formula
2012001700000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-26
Invoice Number
CLA-I12810
Legal Representative Document
52146590
Legal Representative Name
CAMACHO ANNEL SAYURI
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2012-11-16
Payment Form
8
Payment Value
1722000
Preprinted Number
32012001686199
Subheadings
1
Tariff Base
10760562
Total Paid
1722000
User Type
23
Value Added Tax Base
10760562
Value Added Tax Paid
1722000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1722000
Value Added Tax Total
1722000
Verification Number
2

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