Grupo Distribuna S.A.S, CR 9 B 117 A 05 BRR SANTA BARBARA C CUNDINAMARCA | Buyer Report — Panjiva
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Grupo Distribuna S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

97 South American shipments available for Grupo Distribuna S.A.S

Date Data Source Supplier Details
2017-11-21
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2017-11-21
2017-11-21 Colombia Imports GRUPO DISTRIBUNA S.A.S DO TIM17031422 DECLARACION 2 DE 5; ;// FACTURA:SQ1703707, FECHA:01-11-2017, REF: K12; PROD
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Contact information for Grupo Distribuna S.A.S

 
Address CR 9 B 117 A 05 BRR SANTA BARBARA C CUNDINAMARCA
 
 

       

Sample Bill of Lading

97 shipment records available

Bill of Lading Number 575008409208
Shipment Date 2017-11-21
Consignee Grupo Distribuna S.A.S
Consignee (Original Format) GRUPO DISTRIBUNA S.A.S CR 9 B 117 A 05 BRR SANTA BARBARA C
NIT ID (Original Format) 800152591
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Worldpoint Ecc Inc.
Shipper (Original Format) WorldPoint ECC, Inc. 6388 Eagle Way Chicago, IL 60678-16
Carrier (Original Format) SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS TECHCOMEX LTDA 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 HAWB MCC011754
HS Code 9023009000
Goods Shipped DO TIM17031422 DECLARACION 4 DE 5; ;// FACTURA:4019168, FECHA:15-11-2017, REF: 30-217; PRO
Item Quantity 11.0
Item Quantity Unit U
Gross Weight (kg) 20.27
Net Weight (kg) 18.23
Value of Goods, CIF (USD) $1,420
Value of Goods, FOB (USD) $1,306
Freight Cost 106.87
Freight Value 113.4
Insurance Cost 6.53
Total Tax Paid 1068000
Acceptance Date 2017-11-22
Acceptance Number 32017001794038
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 681797
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 1419.78
Declaration Type 1
Deposit Code 99900
Destination Providence 11
Document Identifier 295172295
Document Type N
Exchange Rate 3015.79
Filing Date 2017-11-22
Flag Code 249
Identification Formula 32017001794038
Import Type 1
Incomex Office 99
Invoice Date 2017-11-15
Invoice Number 4019168
Legal Representative Document 860046228
Legal Representative Name AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2017-11-20
Payment Form 1
Payment Value 1068000
Preprinted Number 32017001794038
Subheadings 5
Tariff Base 4281758
Tariff Percentage 5.0
Tariff Subtotal 214000
Tariff Total 214000
User Type 23
Value Added Tax Base 4495758
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 854000
Value Added Tax Total 854000
Verification Number 3


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