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Deco Depot Ltda

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

4,088 South American shipments available for Deco Depot Ltda
Fecha fuente de datos Proveedor Detalles
2023-05-09 Colombia Imports
DECO DEPOT LTDA
XXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXX XXXX
2023-05-09 Colombia Imports
DECO DEPOT LTDA
XXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXX XXXXXXX XXXXX
2023-05-09 Colombia Imports
DECO DEPOT LTDA
XXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXX XXXXXXX XXXX
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Contact information for Deco Depot Ltda

 
Dirección
AV CL 22 42 27 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  5. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

4,088 shipment records available

Bill of Lading Number
4083178
Shipment Date
2023-05-09
Filing Date
2023-05-09
Consignee
Deco Depot Ltda
Consignee (Original Format)
DECO DEPOT LTDA AV CL 22 42 27
NIT ID (Original Format)
800225742
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Inpro Corporation
Shipper (Original Format)
INPRO CORPORATION S80 W18766 APOLLO DRIVE WI 53150
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
72941842485
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7604102000
Goods Shipped
XXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXX XXXX
Item Quantity
44.1
Item Quantity Unit
KG
Gross Weight (kg)
49.0
Net Weight (kg)
44.1
Value of Goods, CIF (USD)
$1,799
Value of Goods, FOB (USD)
$1,737
Freight Cost
58.8
Freight Value
61.75
Insurance Cost
2.95
Total Tax Paid
1578000
Acceptance Date
2023-05-09
Acceptance Number
32023000624799
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
476729
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1799.18
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
410705081
Document Type
N
Economic Activity
5190
Exchange Rate
4616.58
Flag Code
169
Identification Formula
32023000624799.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-02
Invoice Number
2184634
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
40
Packaging Code
PK
Payment Date
2023-05-05
Payment Form
1
Payment Value
1578000
Preprinted Number
32023000624799
Subheadings
5
Tariff Base
8306058
User Type
23
Value Added Tax Base
8306058
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1578000
Value Added Tax Total
1578000
Verification Number
1

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