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Supply Chain Intelligence about:

Doria Suministros S.A.S.

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Doria Suministros S.A.S.
Origin Country/Region
  • China
    44 shipments (77.2%)
  • United States
    4 shipments (7.0%)
  • Mexico
    3 shipments (5.3%)
  • Brazil
    2 shipments (3.5%)
  • Italy
    1 shipments (1.8%)
  • Germany
    1 shipments (1.8%)
  • South Korea
    1 shipments (1.8%)
  • Netherlands
    1 shipments (1.8%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

57 South American shipments available for Doria Suministros S.A.S.
Fecha fuente de datos Proveedor Detalles
2018-05-16 Colombia Imports
DORIA SUMINISTROS S.A.S.
XXX XXX XXXX XXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX XXX
2018-05-16 Colombia Imports
DORIA SUMINISTROS S.A.S.
XXX XXX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX X
2018-05-16 Colombia Imports
DORIA SUMINISTROS S.A.S.
XXX XXX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Supply chain map

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See all 21 suppliers of Doria Suministros S.A.S.

Contact information for Doria Suministros S.A.S.

 
Dirección
CL 22 D 3 C W 53 BRR VILLA REAL TOLIMA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. 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
  3. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks

See more goods shipped on Panjiva

Sample Bill of Lading

57 shipment records available

Bill of Lading Number
575008915163
Shipment Date
2018-05-16
Filing Date
2018-05-16
Consignee
Doria Suministros S.A.S.
Consignee (Original Format)
DORIA SUMINISTROS S.A.S. CL 22 D 3 C W 53 BRR VILLA REAL
NIT ID (Original Format)
901027839
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
23
Shipper
Market Union Co., Ltd.
Shipper (Original Format)
MARKET UNION CO., LTD. 7F, No. 1 BUILDING, HI-TECH SCIENCE
Carrier (Original Format)
MAS AIR. AEROTRANSPORTES MAS DE CARGA S.A. DE C.V. SUC. COLO
Declarer
AGENCIA DE ADUANAS UNIFRONTERAS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
NAA20180438
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
7117190000
Goods Shipped
XXX XXX XXXX XXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX XXX
Item Quantity
842.33
Item Quantity Unit
KG
Gross Weight (kg)
936.0
Net Weight (kg)
842.33
Value of Goods, CIF (USD)
$4,252
Value of Goods, FOB (USD)
$1,426
Freight Cost
2819.32
Freight Value
2826.44
Insurance Cost
7.12
Total Tax Paid
4422000
Acceptance Date
2018-05-16
Acceptance Number
32018000764851
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
142902
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4252.26
Declaration Type
1
Declarer Verification Number
2
Deposit Code
501
Destination Providence
11
Document Identifier
302536232
Document Type
N
Exchange Rate
2822.37
Flag Code
249
Identification Formula
32018000764851
Import Type
1
Incomex Office
99
Invoice Date
2018-04-28
Invoice Number
AD17ML10125
Legal Representative Document
860502749
Legal Representative Name
AGENCIA DE ADUANAS UNIFRONTERAS LTDA NIVEL 2
Municipality
23001.0
Number Packages
54
Packaging Code
BT
Payment Date
2018-05-02
Payment Form
1
Payment Value
4422000
Preprinted Number
32018000764851
Subheadings
3
Tariff Base
12001451
Tariff Paid
1800000
Tariff Percentage
15.0
Tariff Subtotal
1800000
Tariff Total
1800000
Total Paid
4422000
User Type
23
Value Added Tax Base
13801451
Value Added Tax Paid
2622000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2622000
Value Added Tax Total
2622000
Verification Number
1

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