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Supply Chain Intelligence about:

Deconcept S.A.S

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

96 South American shipments available for Deconcept S.A.S
Fecha fuente de datos Proveedor Detalles
2024-12-23 Colombia Imports
DECONCEPT S.A.S
XX XXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXX XX
2024-12-13 Colombia Imports
DECONCEPT S.A.S
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX XXXXXXX XXXX XX XXXX XX
2024-12-06 Colombia Imports
DECONCEPT S.A.S
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXX XXXXXXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX XXXXXXX XX
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Contact information for Deconcept S.A.S

 
Dirección
CR 29 C 79 B 34 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 44 - Wood and articles of wood; wood charcoal
  2. HS 57 - Carpets and other textile floor coverings
  3. HS 39 - Plastics and articles thereof
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 35 - Albuminoidal substances; modified starches; glues; enzymes

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Sample Bill of Lading

96 shipment records available

Bill of Lading Number
575015081157
Shipment Date
2024-12-23
Filing Date
2024-12-23
Consignee
Deconcept S.A.S
Consignee (Original Format)
DECONCEPT S.A.S CR 29 C 79 B 34
NIT ID (Original Format)
900876348
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Tarkett Dalton Ga Dc
Shipper (Original Format)
TARKETT DALTON, GA DC TARKETT US DISTRIBUTIONCENTER 1735
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
5703290000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXX XX
Item Quantity
274.78
Item Quantity Unit
M2
Gross Weight (kg)
1181.15
Net Weight (kg)
1181.15
Value of Goods, CIF (USD)
$9,045
Value of Goods, FOB (USD)
$8,696
Freight Cost
298.9
Freight Value
348.9
Insurance Cost
50.0
Total Tax Paid
7572000
Acceptance Date
2024-12-23
Acceptance Number
482024000726331
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
423994
Customs Code
C100
Customs Declaration
48
Customs Value
9044.62
Declaration Type
4
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
11
Document Identifier
448713189
Document Type
N
Exchange Rate
4406.16
Flag Code
607
Identification Formula
48202400072633.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-26
Invoice Number
2200097892
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
6
Packaging Code
RO
Payment Date
2024-12-07
Payment Form
5
Payment Value
7572000
Preprinted Number
482024000726331
Subheadings
1
Tariff Base
39852043
User Type
23
Value Added Tax Base
39852043
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7572000
Value Added Tax Total
7572000
Verification Number
1

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