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Supply Chain Intelligence about:

Distribuidora Comercial Panextrom Sas

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Distribuidora Comercial Panextrom Sas
Origin Country/Region
  • China
    267 shipments (93.7%)
  • Italy
    8 shipments (2.8%)
  • United States
    5 shipments (1.8%)
  • Thailand
    2 shipments (0.7%)
  • Vietnam
    2 shipments (0.7%)
  • Taiwan, China
    1 shipments (0.4%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

285 South American shipments available for Distribuidora Comercial Panextrom Sas
Fecha fuente de datos Proveedor Detalles
2018-01-12 Colombia Imports
DISTRIBUIDORA COMERCIAL PANEXTROM SAS
XXXXXXXX X XXX XXX XXXX X XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX
2018-01-12 Colombia Imports
DISTRIBUIDORA COMERCIAL PANEXTROM SAS
XXXXXXXX X XXX XXX XXXX X XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXX XXXXXXXX
2018-01-12 Colombia Imports
DISTRIBUIDORA COMERCIAL PANEXTROM SAS
XXXXXXXX X XXX XXX XXXX X XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 23 suppliers of Distribuidora Comercial Panextrom Sas

Contact information for Distribuidora Comercial Panextrom Sas

 
Dirección
CL 25 F 85 B 56 OF 301 A CUNDINAMARCA
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 96 - Miscellaneous manufactured articles

See more goods shipped on Panjiva

Sample Bill of Lading

285 shipment records available

Bill of Lading Number
702
Shipment Date
2018-01-12
Filing Date
2018-01-12
Consignee
Distribuidora Comercial Panextrom Sas
Consignee (Original Format)
DISTRIBUIDORA COMERCIAL PANEXTROM SAS CL 25 F 85 B 56 OF 301 A
NIT ID (Original Format)
901100911
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
G.R. Bike Srl
Shipper (Original Format)
G.R. BIKE S.R.L. VIA LUSSEMBURGO 2 35127 Z.I.
Carrier (Original Format)
CARGOLUX AIRLINES INTERNATIONAL S.A. SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Truck
Transport Document
172-20549605
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
8714950000
Goods Shipped
XXXXXXXX X XXX XXX XXXX X XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX
Item Quantity
390.0
Item Quantity Unit
U
Gross Weight (kg)
400.4
Net Weight (kg)
360.37
Value of Goods, CIF (USD)
$4,180
Value of Goods, FOB (USD)
$1,940
Freight Cost
1788.92
Freight Value
2239.85
Insurance Cost
14.89
Total Tax Paid
2292000
Acceptance Date
2018-01-12
Acceptance Number
32018000053607
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
708584
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
4179.5
Declaration Type
1
Declarer Verification Number
6
Deposit Code
939
Destination Providence
11
Document Identifier
297533736
Document Type
N
Exchange Rate
2885.76
Flag Code
23
Identification Formula
32018000053607
Import Type
1
Incomex Office
99
Invoice Date
2017-11-20
Invoice Number
711
Legal Representative Document
900398556
Legal Representative Name
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Municipality
11001.0
Number Packages
6
Other Costs
436.04
Packaging Code
PK
Payment Date
2017-12-12
Payment Form
1
Payment Value
2292000
Preprinted Number
32018000053607
Subheadings
8
Tariff Base
12061034
User Type
23
Value Added Tax Base
12061034
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2292000
Value Added Tax Total
2292000

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