Grupo De Distribuciones Asociadas E.U., CR 6 16 17 OF 206, Colombia | Buyer Report — Panjiva
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Grupo De Distribuciones Asociadas E.U.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Grupo De Distribuciones Asociadas E.U.

Date Data Source Supplier Details
2008-08-22
See all 1 south american shipment for Grupo De Distribuciones Asociadas E.U. with Panjiva's South America data add-on.
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See all 1 supplier of Grupo De Distribuciones Asociadas E.U.

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Top suppliers
  1. Sunrise Laptopplaza Corp
1 supplier available




Contact information for Grupo De Distribuciones Asociadas E.U.

 
Address CR 6 16 17 OF 206, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100008288
Shipment Date 2008-08-22
Consignee #<JointCompany:0x0000001e11faf8>
Consignee (Original Format) GRUPO DE DISTRIBUCIONES ASOCIADAS E.U. CR 6 16 17 OF 206
NIT ID (Original Format) 830505003
Consignee Verification Number (Original Format) 1
Consignee Class M
Consignee Province 76
Shipper #<JointCompany:0x0000001b1626a8>
Shipper (Original Format) SUNRISE LAPTOPPLAZA CORP 1208 THIRD AVENUE NEW YORK HIDE PAR
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer VALLEY CUSTOMS S.I.A S.A.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale United States
Transport Method Air
Transport Document AMIACLO080821 3
HS Code 8471300000
Goods Shipped D O 0739 08 1 NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 3803DE 31 10 2006 NOS ACOGEMOS A LA LEY 1111 DEL 2006 EL
Item Quantity 22.0
Item Quantity Unit U
Gross Weight (kg) 102.0
Net Weight (kg) 91.8
Value of Goods, CIF (USD) $10,207
Value of Goods, FOB (USD) $9,735
Freight Cost 85.0
Freight Value 471.86
Insurance Cost 58.41
Total Tax Paid 951412
Acceptance Date 2008-08-27
Acceptance Number 52008100083617
Bank Branch ID 14
Bank ID 23
Customs 5
Customs Agent Consecutive Operation 243099
Customs Agent 1
Customs Code C234
Customs Declaration 5
Customs Value 10206.86
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13908
Destination Providence 76
Document Identifier 126405966
Document Type N
Economic Activity 5243
Exchange Rate 1864.26
Filing Date 2008-08-27
Flag Code 169
Identification Formula 2008100100000
Import Type 1
Incomex Office 99
Invoice Date 2008-08-12
Invoice Number 31187
Legal Representative Document 805001632
Legal Representative Name VALLEY CUSTOMS S.I.A S.A.
Municipality 76001.0
Number Packages 3
Other Costs 328.45
Packaging Code PK
Payment Date 2008-08-21
Payment Form 5
Payment Value 951412
Preprinted Number 52008100083617
Subheadings 1
Tariff Base 19028241
Tariff Paid 951412
Tariff Percentage 5.0
Tariff Subtotal 951412
Tariff Total 951412
Total Paid 951412
User ID 315
User Type 26
Value Added Tax Base 19979653
Verification Number 5


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