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Supply Chain Intelligence about:

Damsu Sas

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Damsu Sas
Origin Country/Region
  • South Korea
    183 shipments (99.5%)
  • Japan
    1 shipments (0.5%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

184 South American shipments available for Damsu Sas
Fecha fuente de datos Proveedor Detalles
2023-01-12 Colombia Imports
DAMSU SAS
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXX XXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX
2023-01-12 Colombia Imports
DAMSU SAS
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXX XXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX
2023-01-12 Colombia Imports
DAMSU SAS
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXX XXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Contact information for Damsu Sas

 
Dirección
CL 82 22 36 CUNDINAMARCA
 
 

Sample Bill of Lading

184 shipment records available

Bill of Lading Number
575013043481
Shipment Date
2023-01-12
Filing Date
2023-01-12
Consignee
Damsu Sas
Consignee (Original Format)
DAMSU SAS CL 82 22 36
NIT ID (Original Format)
900424409
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Ubs Inc. Co., Ltd.
Shipper (Original Format)
UBS INC CO., LTD NO. 1607, A DONG, 30, SONGDOMIRAE-R
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
South Korea
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307230000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXX XXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX
Item Quantity
4.8
Item Quantity Unit
KG
Gross Weight (kg)
5.0
Net Weight (kg)
4.8
Value of Goods, CIF (USD)
$117
Value of Goods, FOB (USD)
$115
Freight Cost
1.76
Freight Value
2.11
Insurance Cost
0.35
Total Tax Paid
111000
Acceptance Date
2023-01-12
Acceptance Number
352023000018509
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
74336
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
117.11
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
11
Document Identifier
404367544
Document Type
N
Exchange Rate
4989.58
Flag Code
351
Identification Formula
35202300001850
Import Type
1
Incomex Office
99
Invoice Date
2022-10-31
Invoice Number
UBSI-DSU2210-0
Legal Representative Document
830009223.000000
Legal Representative Name
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
Municipality
11001.0
Number Packages
359
Packaging Code
YY
Payment Date
2022-12-09
Payment Form
8
Payment Value
111000
Preprinted Number
352023000018509
Subheadings
7
Tariff Base
584330
User Type
23
Value Added Tax Base
584330
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
111000
Value Added Tax Total
111000
Verification Number
1