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

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

Date Data Source Supplier Details
2017-01-25
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2017-01-25
2017-01-25 Colombia Imports GRUPO DISTRIBUNA S.A.S DO TIM17030093 DECLARACION 3 DE 3; ;// FACTURA:5635351, FECHA:20-01-2017, REF: 15-2301; PR
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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

50 shipment records available

Bill of Lading Number 575007565861
Shipment Date 2017-01-25
Consignee #<JointCompany:0x00000003ee2c00>
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:0x00000003ec14b0>
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 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 MCC011607
HS Code 9023001000
Goods Shipped DO TIM17030093 DECLARACION 1 DE 3; // FACTURA:5635353, FECHA:20-01-2017, REF: 120T-AP; PRO
Item Quantity 290.0
Item Quantity Unit U
Gross Weight (kg) 628.26
Net Weight (kg) 565.43
Value of Goods, CIF (USD) $29,018
Value of Goods, FOB (USD) $27,897
Freight Cost 981.4
Freight Value 1120.88
Insurance Cost 139.48
Total Tax Paid 16200000
Acceptance Date 2017-01-26
Acceptance Number 32017000126891
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 208457
Customs Agent 7
Customs Code C100
Customs Declaration 3
Customs Value 29017.71
Declaration Type 1
Deposit Code 99900
Destination Providence 11
Document Identifier 279859472
Document Type N
Exchange Rate 2938.24
Filing Date 2017-01-26
Flag Code 249
Identification Formula 2017000100000
Import Type 1
Incomex Office 99
Invoice Date 2017-01-20
Invoice Number 5635353
Legal Representative Document 860046228
Legal Representative Name AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality 11001.0
Number Packages 5
Packaging Code PK
Payment Date 2017-01-25
Payment Form 1
Payment Value 16200000
Preprinted Number 32017000126891
Subheadings 3
Tariff Base 85260996
Total Paid 16200000
User Type 23
Value Added Tax Base 85260996
Value Added Tax Paid 16200000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 16200000
Value Added Tax Total 16200000


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