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Distribuidora Mm Sas

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

2,616 South American shipments available for Distribuidora Mm Sas
Fecha fuente de datos Proveedor Detalles
2025-09-04 Colombia Imports
DISTRIBUIDORA MM SAS
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX
2025-09-04 Colombia Imports
DISTRIBUIDORA MM SAS
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX
2025-09-04 Colombia Imports
DISTRIBUIDORA MM SAS
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XX XXXX XXXXXX XXX XXXXX X XXXXXXXXXXX X
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Contact information for Distribuidora Mm Sas

 
Dirección
CR 54 45 A 38 P 11 BOYACA
 
 
Top HS Codes
  1. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  2. HS 96 - Miscellaneous manufactured articles
  3. HS 39 - Plastics and articles thereof
  4. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  5. HS 70 - Glass and glassware

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Sample Bill of Lading

2,616 shipment records available

Bill of Lading Number
973177
Shipment Date
2025-09-04
Filing Date
2025-09-04
Consignee
Distribuidora Mm Sas
Consignee (Original Format)
DISTRIBUIDORA MM SAS CR 54 45 A 38 P 2
NIT ID (Original Format)
900422789
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Shantou Asianstar Crafts & Toys Co., Ltd.
Shipper (Original Format)
SHANTOU ASIAN STAR CRAFTS & TOYS CO., LTD ROOM 09 27/F HO KING COMMERCIAL CEN
Carrier (Original Format)
INTERWORLD LAND TRANSPORT SAS
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Truck
Transport Document
ASNGB506154
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4819200000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX
Item Quantity
433444.0
Item Quantity Unit
U
Gross Weight (kg)
8881.16
Net Weight (kg)
7993.04
Value of Goods, CIF (USD)
$10,933
Value of Goods, FOB (USD)
$8,305
Freight Cost
2302.64
Freight Value
2628.07
Insurance Cost
12.71
Total Tax Paid
13578000
Acceptance Date
2025-09-04
Acceptance Number
882025000138300
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
273383
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
10933.07
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13908
Destination Providence
11
Document Identifier
460333392
Document Type
N
Exchange Rate
4019.09
Flag Code
170
Identification Formula
88202500013830
Import Type
1
Incomex Office
99
Invoice Date
2025-07-10
Invoice Number
2524YI
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S.
Municipality
5001.0
Number Packages
608
Other Costs
312.72
Packaging Code
YY
Payment Date
2025-07-26
Payment Form
1
Payment Value
13578000
Preprinted Number
882025000138300
Subheadings
3
Tariff Base
43940992
Tariff Percentage
10.0
Tariff Subtotal
4394000
Tariff Total
4394000
User Type
23
Value Added Tax Base
48334992
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9184000
Value Added Tax Total
9184000
Verification Number
9

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