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Supply Chain Intelligence about:

Distecsa S.A.S

企业页面   Colombia

See Distecsa S.A.S's products and suppliers

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

778 South American shipments available for Distecsa S.A.S
日期 数据来源 供应商 详细信息
2025-08-12 Colombia Imports
DISTECSA S.A.S
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX
2025-08-19 Colombia Imports
DISTECSA S.A.S
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX
2025-08-19 Colombia Imports
DISTECSA S.A.S
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 47 suppliers of Distecsa S.A.S

Contact information for Distecsa S.A.S

 
地址
CL 55 CR 46 46 BOYACA
 
 
Top HS Codes
  1. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  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 39 - Plastics and articles thereof
  4. HS 76 - Aluminium and articles thereof
  5. HS 73 - Iron or steel articles

See more goods shipped on Panjiva

Sample Bill of Lading

778 shipment records available

Bill of Lading Number
3150
Shipment Date
2025-08-12
Filing Date
2025-08-12
Consignee
Distecsa S.A.S
Consignee (Original Format)
DISTECSA S.A.S CL 55 CR 46 46
NIT ID (Original Format)
811023841
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Dk International Group Corp.
Shipper (Original Format)
DK INTERNATIONAL GROUP CORP 2450 HOLLYWOOD BLVD, SUITE # 703
Carrier (Original Format)
LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS HAYDEAR S.A.S 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
United States
Transport Method
Truck
Transport Document
NNBEC250128535
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9405119000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
450.0
Item Quantity Unit
U
Gross Weight (kg)
282.47
Net Weight (kg)
254.23
Value of Goods, CIF (USD)
$5,318
Value of Goods, FOB (USD)
$5,155
Freight Cost
136.96
Freight Value
163.76
Insurance Cost
26.8
Total Tax Paid
4092000
Acceptance Date
2025-08-12
Acceptance Number
902025000138687
Annual License
2025
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
621048
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
5318.33
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
459035749
Document Type
R
Exchange Rate
4049.35
Flag Code
170
Identification Formula
90202500013868
Import Type
1
Incomex Office
3
Invoice Date
2025-01-24
Invoice Number
C9822
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR S.A.S NIVEL 2
License Number
50056956.000000
Municipality
5360.0
Number Packages
227
Packaging Code
CT
Payment Date
2025-02-04
Payment Form
1
Payment Value
4092000
Preprinted Number
902025000138687
Subheadings
3
Tariff Base
21535780
User Type
23
Value Added Tax Base
21535780
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4092000
Value Added Tax Total
4092000
Verification Number
9

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