Grupo Distribuna S.A.S, CR 9 B 117 A 05 BRR SANTA BARBARA C, CUNDINAMARCA, Colombia | 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

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

Date Data Source Supplier Details
2017-03-29
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2017-03-29
2017-03-29 Colombia Imports GRUPO DISTRIBUNA S.A.S DO DO-030181-17-001 DECLARACION(1-4) NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 092
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Contact information for Grupo Distribuna S.A.S

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

       

Sample Bill of Lading

61 shipment records available

Bill of Lading Number 575007733828
Shipment Date 2017-03-29
Consignee #<JointCompany:0x000000045aa538>
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 #<JointCompany:0x00000004571c60>
Shipper (Original Format) WORLD POINT ECC INC 6388 EAGLE WAY CHICAGO IL 60678-163
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS ADUANAMIENTOS 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 S00032054
HS Code 4901999000
Goods Shipped DO DO-030181-17-001 DECLARACION(3-4) LIBROS DE CARACTER CULTURAL. NO REQUIERE REGISTRO DE
Item Quantity 1000.0
Item Quantity Unit U
Gross Weight (kg) 385.86
Net Weight (kg) 347.27
Value of Goods, CIF (USD) $21,012
Value of Goods, FOB (USD) $20,430
Freight Cost 461.36
Freight Value 581.26
Insurance Cost 119.9
Acceptance Date 2017-03-30
Acceptance Number 32017000440634
Bank Branch ID 627
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 1116
Customs Agent 32
Customs Code C130
Customs Declaration 3
Customs Value 21011.55
Declaration Type 1
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 11
Document Identifier 282202845
Document Type N
Exchange Rate 2921.25
Filing Date 2017-03-30
Flag Code 249
Identification Formula 32017000440634
Import Type 1
Incomex Office 99
Invoice Date 2017-03-23
Invoice Number 5654004
Legal Representative Document 860066749
Legal Representative Name AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality 11001.0
Number Packages 2
Packaging Code YY
Payment Date 2017-03-28
Payment Form 1
Preprinted Number 32017000440634
Subheadings 4
Tariff Base 61379990
User Type 23
Value Added Tax Base 61379990
Verification Number 4


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