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

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

Date Data Source Supplier Details
2017-06-22
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2017-06-22
2017-06-22 Colombia Imports GRUPO DISTRIBUNA S.A.S DO TIM17030795 DECLARACION 1 DE 4; ;// FACTURA:5676796, FECHA:16-06-2017, REF: 15-2318; 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

69 shipment records available

Bill of Lading Number 575007962660
Shipment Date 2017-06-22
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 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 MCC011680
HS Code 9023001000
Goods Shipped DO TIM17030795 DECLARACION 4 DE 4; ;// FACTURA:5676133, FECHA:14-06-2017, REF: AMT086; PRO
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 32.51
Net Weight (kg) 29.27
Value of Goods, CIF (USD) $3,556
Value of Goods, FOB (USD) $3,425
Freight Cost 123.59
Freight Value 131.15
Insurance Cost 7.56
Total Tax Paid 1996000
Acceptance Date 2017-06-23
Acceptance Number 32017000908499
Bank Branch ID 694
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 50988
Customs Agent 5
Customs Code C100
Customs Declaration 3
Customs Value 3556.22
Declaration Type 1
Deposit Code 99900
Destination Providence 11
Document Identifier 286710351
Document Type N
Exchange Rate 2953.83
Filing Date 2017-06-23
Flag Code 249
Identification Formula 32017000908499
Import Type 1
Incomex Office 99
Invoice Date 2017-06-14
Invoice Number 5676133
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 2017-06-21
Payment Form 1
Payment Value 1996000
Preprinted Number 32017000908499
Subheadings 4
Tariff Base 10504469
Total Paid 1996000
User Type 23
Value Added Tax Base 10504469
Value Added Tax Paid 1996000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1996000
Value Added Tax Total 1996000
Verification Number 8


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