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Supply Chain Intelligence about:

Distribuidora M.E Sas

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

322 South American shipments available for Distribuidora M.E Sas
Fecha fuente de datos Proveedor Detalles
2025-05-06 Colombia Imports
DISTRIBUIDORA M.E, SAS
XXX XX XXX XXXXXXXXX X X XXXXXX XXXXX XXXXXXXXXXXXXXXX XXX XXXX XXXXXXXXXXX XX XXX XXXXX XXXXXX XXXXXX XXXXXXXXXX
2025-07-08 Colombia Imports
DISTRIBUIDORA M.E, SAS
XXX XXX XXX XXXXXXXXX XXXXXX XXXXX XXXXX XXXXXXXXXXX XXX XXXX XXXXXXXXXXX XXX XXXX XXXXX XX XXX XXX XXX XXX XXX XXX XXX
2025-07-08 Colombia Imports
DISTRIBUIDORA M.E, SAS
XXX XXX XXX XXXXXXXXX XXXXXXX XXXXXXX XXX XXXXXXXXXXX XXX XXXX XXXXXXXX XXXX XXXXXX XX XXX XXX XXX XXX XXX XXX XXXXXXXX
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Contact information for Distribuidora M.E Sas

 
Dirección
C L 8 SUR 68 B 50 BRR FLORESTA SUR CUNDINAMARCA
 
 
Top HS Codes
  1. HS 64 - Footwear; gaiters and the like; parts of such articles
  2. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

322 shipment records available

Bill of Lading Number
575015545961
Shipment Date
2025-05-06
Filing Date
2025-05-06
Consignee
Distribuidora M.E Sas
Consignee (Original Format)
DISTRIBUIDORA M.E, SAS CL 8 SUR 68 B 50
NIT ID (Original Format)
900424029
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Pica Plasticos Industriales C.A.
Shipper (Original Format)
PICA PLASTICOS INDUSTRIALES C.A. BOYACA 1205 Y AV 9 DE OCTUBRE
Carrier
THSO - The H Six (H6) Way Llc
Carrier (Original Format)
TRANSPORTES SANCHEZ POLO S.A
Declarer
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL 2
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Ecuador
Transport Method
Truck
Transport Document
064094-25
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6401100000
Goods Shipped
XXX XX XXX XXXXXXXXX X X XXXXXX XXXXX XXXXXXXXXXXXXXXX XXX XXXX XXXXXXXXXXX XX XXX XXXXX XXXXXX XXXXXX XXXXXXXXXX
Item Quantity
1368.0
Item Quantity Unit
2U
Gross Weight (kg)
2855.55
Net Weight (kg)
2695.95
Value of Goods, CIF (USD)
$9,520
Value of Goods, FOB (USD)
$9,150
Freight Cost
211.27
Freight Value
369.08
Insurance Cost
10.86
Total Tax Paid
7637000
Acceptance Date
2025-05-06
Acceptance Number
372025000008899
Bank Branch ID
888
Bank ID
7
Customs
37
Customs Agent Consecutive Operation
53378
Customs Agent
26
Customs Code
C100
Customs Declaration
37
Customs Value
9519.56
Declaration Type
3
Declarer Verification Number
3
Deposit Code
27012
Destination Providence
11
Document Identifier
453932531
Document Type
N
Exchange Rate
4222.25
Flag Code
170
Identification Formula
37202500000889
Import Type
1
Incomex Office
99
Invoice Date
2025-04-29
Invoice Number
025-032-000092
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL 2
Municipality
11001.0
Number Packages
330
Other Costs
146.95
Packaging Code
CT
Payment Date
2025-05-05
Payment Form
1
Payment Value
7637000
Preprinted Number
372025000008899
Subheadings
2
Tariff Base
40193962
Total Paid
7637000
User Type
23
Value Added Tax Base
40193962
Value Added Tax Paid
7637000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7637000
Value Added Tax Total
7637000

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