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Dasful S.A

Perfil de la empresa   Uruguay

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Cleaned and organized South American shipments

451 South American shipments available for Dasful S.A
Fecha fuente de datos Clientes Detalles
2021-01-18 Colombia Imports
PROVEFABRICA S A S
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXX
2021-01-18 Colombia Imports
PROVEFABRICA S A S
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XX XXX XXX XXXXXXX XX
2021-01-18 Colombia Imports
PROVEFABRICA S A S
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXX XXXXXXX XXXXXXXXXXXXX XXXXXXX
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Contact information for Dasful S.A

 
Dirección
JUNCAL 1392 MONTEVIDEO
 
 
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 83 - Metal; miscellaneous products of base metal
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  4. HS 55 - Man-made staple fibres
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

451 shipment records available

Shipment Date
2021-01-18
Filing Date
2021-01-18
Consignee
Provefabrica S A S
Consignee (Original Format)
PROVEFABRICA S A S AUT MEDELLIN KM (!) 6 (!) PUNTO 24 (!)
NIT ID (Original Format)
900868270
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
25
Shipper
Dasful S.A
Shipper (Original Format)
DASFUL S.A Juncal 1392, Montevideo
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS KN COLOMBIA SAS
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Uruguay
Transport Method
Maritime
HS Code
9401901000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXX
Item Quantity
15642.0
Item Quantity Unit
U
Gross Weight (kg)
22504.69
Net Weight (kg)
20058.19
Value of Goods, CIF (USD)
$56,141
Value of Goods, FOB (USD)
$47,259
Freight Cost
8858.88
Freight Value
8882.51
Insurance Cost
23.63
Total Tax Paid
48457000
Acceptance Date
2021-01-15
Acceptance Number
352021000017893
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
72038
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
56141.39
Declaration Type
3
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
25
Document Identifier
359248170
Document Type
N
Exchange Rate
3459.39
Flag Code
215
Identification Formula
35202100001789
Import Type
1
Incomex Office
99
Invoice Date
2020-12-02
Invoice Number
CT-45.3COL
Legal Representative Document
830074208
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA SAS
Municipality
25799.0
Number Packages
2524
Packaging Code
YY
Payment Form
1
Payment Value
48457000
Preprinted Number
352021000017893
Subheadings
3
Tariff Base
194214963
Tariff Paid
9711000
Tariff Percentage
5.0
Tariff Subtotal
9711000
Tariff Total
9711000
Total Paid
48457000
User Type
23
Value Added Tax Base
203925963
Value Added Tax Paid
38746000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
38746000
Value Added Tax Total
38746000
Verification Number
5

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