Más

Supply Chain Intelligence about:

Distribuidora International Global S.A.

Perfil de la empresa   Panama

See Distribuidora International Global S.A.'s products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

744 South American shipments available for Distribuidora International Global S.A.
Fecha fuente de datos Clientes Detalles
2025-09-29 Colombia Imports
MORPHO TRAVEL COLOMBIA S.A.S
XXX XXX XXX XXXXXXXXXXXXXXXX XXXX XXXXXXX XXX XXXXXX XXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXX XX XXX XX
2025-10-21 Colombia Imports
MORPHO TRAVEL COLOMBIA S.A.S
XXX XXX XXX XXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXXXX XXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX
2025-10-21 Colombia Imports
MORPHO TRAVEL COLOMBIA S.A.S
XXX XXX XXX XXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXXXX XXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX
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

Contact information for Distribuidora International Global S.A.

 
Dirección
PANAMERICA CORPORATE CENTER VERACRUZ PANAMA PACIFICO 80105
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 61 - Apparel and clothing accessories; knitted or crocheted
  3. HS 71 - Natural, cultured pearls; precious, semi-precious stones; precious metals, metals clad with precious metal, and articles thereof; imitation jewellery; coin
  4. 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
  5. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)

Sample Bill of Lading

744 shipment records available

Bill of Lading Number
2683
Filing Date
2025-09-29
Shipment Date
2025-09-29
Consignee
Morpho Travel Colombia S.A.S
Consignee (Original Format)
MORPHO TRAVEL COLOMBIA S.A.S CL 23 116 31 BG 16
NIT ID (Original Format)
900495930
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Distribuidora International Global S.A.
Shipper (Original Format)
DISTRIBUIDORA INTERNACIONAL GLOBAL, S.A. PANAMERICA CORPORATE CENTER UNIDAD
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUACOL INTERNACIONAL SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Costa Rica
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Truck
Transport Document
3699589983
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471300000
Goods Shipped
XXX XXX XXX XXXXXXXXXXXXXXXX XXXX XXXXXXX XXX XXXXXX XXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXX XX XXX XX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
15.0
Net Weight (kg)
14.25
Value of Goods, CIF (USD)
$9,838
Value of Goods, FOB (USD)
$9,448
Freight Cost
377.21
Freight Value
390.08
Insurance Cost
12.87
Total Tax Paid
7276000
Acceptance Date
2025-09-29
Acceptance Number
32025001737287
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
759391
Customs Code
C200
Customs Declaration
3
Customs Value
9837.6
Declaration Type
2
Declarer Verification Number
2
Deposit Code
939
Destination Providence
11
Document Identifier
462359923
Document Type
N
Exchange Rate
3892.45
Flag Code
840
Identification Formula
32025001737287
Import Type
1
Incomex Office
99
Invoice Date
2025-09-10
Invoice Number
12579
Legal Representative Document
901707955.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUACOL INTERNACIONAL SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2025-09-11
Payment Form
1
Payment Value
7276000
Preprinted Number
32025001737287
Subheadings
3
Tariff Base
38292366
User Type
23
Value Added Tax Base
38292366
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7276000
Value Added Tax Total
7276000
Verification Number
4