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Supply Chain Intelligence about:

Dcora Sas

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

169 South American shipments available for Dcora Sas
Fecha fuente de datos Proveedor Detalles
2025-05-03 Colombia Imports
DCORA SAS
XX XXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXXXXXXX X XXXXXX XX XXXXX XXXXXXXXX XXXXXXXXX
2025-05-03 Colombia Imports
DCORA SAS
XX XXXXXXXXX XXXXXXXXXXXXXX XXXXXXX XX XXXXX XX XXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXXXXX XXXXXXX XXXX XX
2025-05-14 Colombia Imports
DCORA SAS
XXX XXXXXXXXX XX XXXXXXXXXXX XXXXXXX XX XXX XXXXXXXXXX XXX XXXX XXXXXXXXX XX XX XXXXXXXXXXX XX XXXXXX XXXXX XXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Dcora Sas

 
Dirección
CL 15 10 50 BRR LAS LUNAS
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 72 - Iron and steel
  3. HS 83 - Metal; miscellaneous products of base metal
  4. HS 44 - Wood and articles of wood; wood charcoal
  5. HS 76 - Aluminium and articles thereof

Sample Bill of Lading

169 shipment records available

Bill of Lading Number
575015519756
Shipment Date
2025-05-03
Filing Date
2025-05-03
Consignee
Dcora Sas
Consignee (Original Format)
DCORA SAS CALLE 15 NUMERO 10-50 BARRIO LAS LUNAS Q
NIT ID (Original Format)
901300442
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
52
Shipper
Chiping New Decor Building Material
Shipper (Original Format)
CHIPING NEW DECOR BUILDING MATERIALS CO.,LTD HUTUN INDUSTRIAL ZONE,CHIPING COUNT
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
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
NQDEC250325906
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4413000000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXXXXXXX X XXXXXX XX XXXXX XXXXXXXXX XXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
M3
Gross Weight (kg)
2535.0
Net Weight (kg)
2450.5
Value of Goods, CIF (USD)
$2,187
Value of Goods, FOB (USD)
$2,028
Freight Cost
153.11
Freight Value
159.19
Insurance Cost
6.08
Total Tax Paid
1776000
Acceptance Date
2025-05-03
Acceptance Number
352025000954098
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
670369
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2187.19
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
52
Document Identifier
453772746
Document Type
N
Exchange Rate
4274.57
Flag Code
584
Identification Formula
35202500095409
Import Type
1
Incomex Office
99
Invoice Date
2025-03-25
Invoice Number
BODCO012410
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
52001.0
Number Packages
1659
Packaging Code
PK
Payment Date
2025-03-29
Payment Form
8
Payment Value
1776000
Preprinted Number
352025000954098
Subheadings
2
Tariff Base
9349297
User Type
23
Value Added Tax Base
9349297
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1776000
Value Added Tax Total
1776000
Verification Number
9