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Dam Corp. Sas

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

53 South American shipments available for Dam Corp. Sas
Fecha fuente de datos Proveedor Detalles
2025-09-10 Colombia Imports
DAM CORP. SAS
XXX XXXX XXX XXXXXXXXXXXX XXXXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XXXXXXX XXXXXXXXX XXXXX XXXXXXXX X XX X
2025-09-10 Colombia Imports
DAM CORP. SAS
XXX XXXX XXX XXXXXXXXXXXX XXXXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XXXXXXX XXXXXXXXX XXXXX XXXXXXXX X XX X
2025-09-10 Colombia Imports
DAM CORP. SAS
XXX XXXX XXX XXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XXXXXXX XXXXXXXXX XXXXX XXXXXXXX X XX XXXX
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Contact information for Dam Corp. Sas

 
Dirección
CL 162 NO. 54 - 95 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  2. HS 39 - Plastics and articles thereof
  3. 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
  4. HS 73 - Iron or steel articles
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

53 shipment records available

Bill of Lading Number
575015968887
Filing Date
2025-09-10
Shipment Date
2025-09-10
Consignee
Dam Corp. Sas
Consignee (Original Format)
DAM CORP. SAS CL 162 NO. 54 - 95
NIT ID (Original Format)
901828175
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Sodikart
Shipper (Original Format)
SODIKART 21 RUE JOSE SORIANO 44800 SAIN-HERB
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
014-77044671
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708940010
Goods Shipped
XXX XXXX XXX XXXXXXXXXXXX XXXXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XXXXXXX XXXXXXXXX XXXXX XXXXXXXX X XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.59
Net Weight (kg)
1.43
Value of Goods, CIF (USD)
$35
Value of Goods, FOB (USD)
$23
Freight Cost
11.81
Freight Value
11.88
Insurance Cost
0.07
Total Tax Paid
27000
Acceptance Date
2025-09-10
Acceptance Number
32025001633207
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
704674
Customs Code
C100
Customs Declaration
3
Customs Value
34.93
Declaration Type
4
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
11
Document Identifier
460461921
Document Type
N
Exchange Rate
4019.09
Flag Code
124
Identification Formula
32025001633207
Import Type
1
Incomex Office
99
Invoice Date
2025-08-12
Invoice Number
FC1500036943
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-08-18
Payment Form
5
Payment Value
27000
Preprinted Number
32025001633207
Subheadings
9
Tariff Base
140387
User Type
23
Value Added Tax Base
140387
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27000
Value Added Tax Total
27000
Verification Number
7

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