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Supply Chain Intelligence about:

Dasa De Colombia S A S

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Dasa De Colombia S A S
Origin Country/Region
  • Mexico
    178 shipments (47.7%)
  • France
    73 shipments (19.6%)
  • United States
    32 shipments (8.6%)
  • Germany
    29 shipments (7.8%)
  • Trinidad and Tobago
    21 shipments (5.6%)
  • Argentina
    18 shipments (4.8%)
  • China
    7 shipments (1.9%)
  • Chile
    3 shipments (0.8%)
  • Spain
    3 shipments (0.8%)
  • Canada
    1 shipments (0.3%)
  • Czech Republic
    1 shipments (0.3%)
  • Denmark
    1 shipments (0.3%)
  • Italy
    1 shipments (0.3%)
  • Japan
    1 shipments (0.3%)
  • Poland
    1 shipments (0.3%)
  • Portugal
    1 shipments (0.3%)
  • Slovenia
    1 shipments (0.3%)
  • United Kingdom
    1 shipments (0.3%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

373 South American shipments available for Dasa De Colombia S A S
Fecha fuente de datos Proveedor Detalles
2023-02-20 Colombia Imports
DASA DE COLOMBIA S A S
XXXXXXXXXXX XXXXXX XX XXXXXXX XXXX XXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXXXX XXXXX X
2023-03-30 Colombia Imports
DASA DE COLOMBIA S A S
XXXXXXXXXXX XXXXXX XX XXXXXXXX XXXX XXXX XXXX XXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXX
2023-04-19 Colombia Imports
DASA DE COLOMBIA S A S
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXX XXXX
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 13 suppliers of Dasa De Colombia S A S

Contact information for Dasa De Colombia S A S

 
Dirección
KM 5 VIA CAJICA - TABIO ARAUCA
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 39 - Plastics and articles thereof
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 19 - Preparations of cereals, flour, starch or milk; pastrycooks' products
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

373 shipment records available

Bill of Lading Number
575013155071
Shipment Date
2023-02-20
Filing Date
2023-02-20
Consignee
Dasa De Colombia S A S
Consignee (Original Format)
DASA DE COLOMBIA S A S KM 5 VIA CAJICA VDA LA FAGUA
NIT ID (Original Format)
900136519
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Avio Pack Co., Ltd.
Shipper (Original Format)
AVIO PACK CO.,LTD UNIT 5114 - 5116 MINNAN TOWN#350 CH
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
NBHQF22120057
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
XXXXXXXXXXX XXXXXX XX XXXXXXX XXXX XXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXXXX XXXXX X
Item Quantity
2200000.0
Item Quantity Unit
U
Gross Weight (kg)
3960.0
Net Weight (kg)
3520.0
Value of Goods, CIF (USD)
$20,052
Value of Goods, FOB (USD)
$19,140
Freight Cost
900.0
Freight Value
911.87
Insurance Cost
11.87
Total Tax Paid
36697000
Acceptance Date
2023-02-20
Acceptance Number
352023000083889
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
97222
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
20051.87
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
25
Document Identifier
406653608
Document Type
N
Exchange Rate
4966.33
Flag Code
467
Identification Formula
35202300008388.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-11-04
Invoice Number
AL221104A
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
440
Packaging Code
YY
Payment Date
2022-12-26
Payment Form
5
Payment Value
36697000
Preprinted Number
352023000083889
Subheadings
1
Tariff Base
99584204
Tariff Percentage
15.0
Tariff Subtotal
14938000
Tariff Total
14938000
User Type
23
Value Added Tax Base
114522204
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21759000
Value Added Tax Total
21759000
Verification Number
8

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