Distritoners Ltda, CR 50 4 F 58, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Distritoners Ltda

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Company profile  Buyer company  Colombia

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185 South American shipments available for Distritoners Ltda

Date Data Source Supplier Details
2012-11-16
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2012-10-09
2012-10-09 Colombia Imports DISTRITONERS LTDA / DIM 2/2 D.O. 3-684/ NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 3803DEL 31 DE OCT
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Contact information for Distritoners Ltda

 
Address CR 50 4 F 58, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

185 shipment records available

Bill of Lading Number 575003856430
Shipment Date 2012-11-16
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 Latyn 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
HS Code 8443990000
Goods Shipped / DIM 1/1 D.O. 3-796/ NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 3803DEL 31 DE OCT
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
Filing Date 2012-11-21
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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