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

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

Date Data Source Supplier Details
2017-08-19
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2017-08-19
2017-08-19 Colombia Imports GRUPO DISTRIBUNA S.A.S DO TIM17031054 DECLARACION 1 DE 3; ;PARTES Y PIEZAS DE USO EXCLUSIVO EN MODELOS DE ANATOMI
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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

77 shipment records available

Bill of Lading Number 575008118291
Shipment Date 2017-08-19
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 World Point Ecc, Inc.
Shipper (Original Format) WORLD POINT ECC INC 6388 EAGLE WAY CHICAGO IL 60678-163
Carrier (Original Format) SKY LEASE I, INC.- 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 HAWB MCC011708
HS Code 9023001000
Goods Shipped DO TIM17031054 DECLARACION 2 DE 3; ;// FACTURA:4001198, FECHA:08-08-2017, REF: 10-494; PRO
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 2.39
Net Weight (kg) 2.15
Value of Goods, CIF (USD) $139
Value of Goods, FOB (USD) $134
Freight Cost 3.85
Freight Value 4.52
Insurance Cost 0.67
Total Tax Paid 78000
Acceptance Date 2017-08-22
Acceptance Number 32017001251799
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 631450
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 138.59
Declaration Type 1
Deposit Code 99900
Destination Providence 11
Document Identifier 289834492
Document Type N
Exchange Rate 2980.03
Filing Date 2017-08-22
Flag Code 249
Identification Formula 32017001251799
Import Type 1
Incomex Office 99
Invoice Date 2017-08-08
Invoice Number 4001198
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 2017-08-16
Payment Form 1
Payment Value 78000
Preprinted Number 32017001251799
Subheadings 3
Tariff Base 413002
User Type 23
Value Added Tax Base 413002
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 78000
Value Added Tax Total 78000
Verification Number 1


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