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Supply Chain Intelligence about:

Grupo Distribuna S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

161 South American shipments available for Grupo Distribuna S.A.S
Date Data Source Supplier Details
2022-09-22 Colombia Imports
GRUPO DISTRIBUNA S.A.S
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXX XXXXX XX XXXXXXXXX XX
2022-10-06 Colombia Imports
GRUPO DISTRIBUNA S.A.S
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXX XX XXXXXXXX X
2023-03-01 Colombia Imports
GRUPO DISTRIBUNA S.A.S
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXX XXXXXXXXXX XXXXXXXX XXXXX XX XXXXX
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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

161 shipment records available

Bill of Lading Number
575012729970
Shipment Date
2022-09-22
Filing Date
2022-09-22
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
02
Consignee Province
11
Shipper
Worldpoint Ecc Inc.
Shipper (Original Format)
WorldPoint ECC, Inc. DEPT # 10414 PO BOX 87618 CHICAGO I
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin
United States
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
65939
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4901999000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXX XXXXX XX XXXXXXXXX XX
Item Quantity
278.0
Item Quantity Unit
U
Gross Weight (kg)
143.0
Net Weight (kg)
128.7
Value of Goods, CIF (USD)
$8,304
Value of Goods, FOB (USD)
$8,040
Freight Cost
250.0
Freight Value
264.47
Insurance Cost
14.47
Acceptance Date
2022-09-22
Acceptance Number
32022001337892
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
727025
Customs Agent
20
Customs Code
C130
Customs Declaration
3
Customs Value
8304.26
Declaration Type
1
Deposit Code
11701
Destination Providence
11
Document Identifier
398116074
Document Type
N
Exchange Rate
4404.64
Flag Code
249
Identification Formula
3.2022001337892E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-06
Invoice Number
422080724
Legal Representative Document
860046228.000000
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-09-14
Payment Form
1
Preprinted Number
32022001337892
Subheadings
1
Tariff Base
36577276
User Type
23
Value Added Tax Base
36577276
Verification Number
7