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Supply Chain Intelligence about:

Disportal S.A.S.

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

650 South American shipments available for Disportal S.A.S.
Fecha fuente de datos Proveedor Detalles
2019-01-10 Colombia Imports
DISPORTAL S.A.S
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXX XX XXXXXX XXXXX XXXXXXX XX XXXXXXXXX XXXXX XX XXXXXXXX X
2019-01-25 Colombia Imports
DISPORTAL S.A.S.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXX XX XXXXXX XXXXXXXXXXX XX XXXXXXXXX XXXXX XX XXXXXXXX XX
2019-01-25 Colombia Imports
DISPORTAL S.A.S.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXX XXXXX XXXX XX XXXXXX XXXXXXXXXXX XX XXXXXXXXX XXXXX XX XXXXXXXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Disportal S.A.S.

 
Dirección
CL 9 32 A 46 CUNDINAMARCA
 
 

Sample Bill of Lading

650 shipment records available

Bill of Lading Number
9193103153
Shipment Date
2019-01-10
Filing Date
2019-01-10
Consignee
Disportal S.A.S.
Consignee (Original Format)
DISPORTAL S.A.S CL 9 32 A 50
NIT ID (Original Format)
900387993
Consignee Verification Number (Original Format)
4
Consignee Class
2
Shipper
Bitburger Braugruppe GmbH
Shipper (Original Format)
BITBURGER BRAUGRUPPE GMBH ROMERMAUER' 3 54634
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS COLMAS SAS NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Truck
Transport Document
LEXBRE1811084101
Industry - GICS
[#<GicsCode id: 6, gics_code: "30201030", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Soft Drinks">]
HS Code
2202910000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXX XX XXXXXX XXXXX XXXXXXX XX XXXXXXXXX XXXXX XX XXXXXXXX X
Item Quantity
3492.72
Item Quantity Unit
L
Gross Weight (kg)
5669.48
Net Weight (kg)
3492.72
Value of Goods, CIF (USD)
$5,090
Value of Goods, FOB (USD)
$4,633
Freight Cost
430.65
Freight Value
457.15
Insurance Cost
26.5
Acceptance Date
2018-12-28
Acceptance Number
3201800004566
Annual License
2018
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
140462
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
5090.45
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
318680617
Document Type
R
Exchange Rate
3246.86
Flag Code
169
Identification Formula
5007301239561.
Import Type
1
Incomex Office
3
Invoice Date
2018-10-29
Invoice Number
9119761
Legal Representative Document
53139060
Legal Representative Name
OVIEDO VARGAS ANGELA PATRICIA
License Number
50027371
Municipality
11001.0
Number Packages
26
Packaging Code
YY
Payment Date
2018-11-02
Payment Form
1
Payment Value
4082000
Preprinted Number
20126090123956
Tariff Base
16527978
Total Paid
4082000
User ID
72
User Type
53
Value Added Tax Base
21486371
Value Added Tax Paid
4082000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4082000
Value Added Tax Total
4082000
Verification Number
2