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Supply Chain Intelligence about:

Distrijupiter Sas

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Distrijupiter Sas
Origin Country/Region
  • China
    128 shipments (100.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

128 South American shipments available for Distrijupiter Sas
Fecha fuente de datos Proveedor Detalles
2019-01-15 Colombia Imports
DISTRIJUPITER SAS
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX
2019-01-15 Colombia Imports
DISTRIJUPITER SAS
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX
2019-01-15 Colombia Imports
DISTRIJUPITER SAS
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Distrijupiter Sas

 
Dirección
CR 50 45 105 BOYACA
 
 

Sample Bill of Lading

128 shipment records available

Bill of Lading Number
6544
Shipment Date
2019-01-15
Filing Date
2019-01-15
Consignee
Distrijupiter Sas
Consignee (Original Format)
DISTRIJUPITER SAS CR 50 45 105
NIT ID (Original Format)
901183687
Consignee Verification Number (Original Format)
2
Consignee Class
M
Consignee Province
5
Shipper
Yiwu Ningbo Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU NINGBO IMP AND EXP CO., LIMITED 5F, NO. 231 SHENZHOU ROAD,
Carrier (Original Format)
SERLOGISTICA OTM S.A.S.
Declarer
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
EGLV143885580737
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
3924109000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX
Item Quantity
1371.0
Item Quantity Unit
U
Gross Weight (kg)
372.73
Net Weight (kg)
335.46
Value of Goods, CIF (USD)
$487
Value of Goods, FOB (USD)
$440
Freight Cost
37.06
Freight Value
47.55
Insurance Cost
1.76
Total Tax Paid
563000
Acceptance Date
2019-01-15
Acceptance Number
902019000007436
Bank Branch ID
6
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
22138
Customs Agent
26
Customs Code
C200
Customs Declaration
90
Customs Value
487.35
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13902
Destination Providence
5
Document Identifier
318695571
Document Type
N
Exchange Rate
3136.49
Flag Code
169
Identification Formula
90201900000743
Import Type
1
Incomex Office
99
Invoice Date
2018-10-21
Invoice Number
LC20181021SA
Legal Representative Document
804015975
Legal Representative Name
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
Municipality
5001.0
Number Packages
623
Other Costs
8.73
Packaging Code
CT
Payment Date
2018-11-08
Payment Form
1
Payment Value
563000
Preprinted Number
902019000007436
Subheadings
39
Tariff Base
1528568
Tariff Percentage
15.0
Tariff Subtotal
229000
Tariff Total
229000
User Type
23
Value Added Tax Base
1757568
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
334000
Value Added Tax Total
334000
Verification Number
6