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Supply Chain Intelligence about:

Decor Plac Sas

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

351 South American shipments available for Decor Plac Sas
Fecha fuente de datos Proveedor Detalles
2024-11-28 Colombia Imports
DECOR PLAC SAS
XX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXX XX XXXXXX XXXXXXXXXXXX XXXXX XXXXXXX
2024-12-04 Colombia Imports
DECOR PLAC SAS
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXX XX XXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXXXX
2024-12-04 Colombia Imports
DECOR PLAC SAS
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXX XX XXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXXXX
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Contact information for Decor Plac Sas

 
Dirección
CL 143 52 30 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 70 - Glass and glassware
  3. HS 76 - Aluminium and articles thereof
  4. HS 39 - Plastics and articles thereof
  5. 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

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Sample Bill of Lading

351 shipment records available

Bill of Lading Number
575014998337
Shipment Date
2024-11-28
Filing Date
2024-11-28
Consignee
Decor Plac Sas
Consignee (Original Format)
DECOR PLAC SAS CL 143 52 30
NIT ID (Original Format)
900861189
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Tau Ceramica Solutions S.L.U.
Shipper (Original Format)
TAU CERAMICA SOLUTIONS S.L.U 12200 ONDA CASTELLON SPAIN
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS HECADUANAS SAS NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
VLC474971
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6907210000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXX XX XXXXXX XXXXXXXXXXXX XXXXX XXXXXXX
Item Quantity
1300.0
Item Quantity Unit
M2
Gross Weight (kg)
25527.0
Net Weight (kg)
25027.0
Value of Goods, CIF (USD)
$11,375
Value of Goods, FOB (USD)
$10,205
Freight Cost
1110.03
Freight Value
1170.03
Insurance Cost
60.0
Total Tax Paid
9482000
Acceptance Date
2024-11-28
Acceptance Number
482024000681819
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
225531
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
11375.1
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
447798764
Document Type
N
Exchange Rate
4387.09
Flag Code
467
Identification Formula
48202400068181.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-21
Invoice Number
022217/42
Legal Representative Document
830008623.000000
Legal Representative Name
AGENCIA DE ADUANAS HECADUANAS SAS NIVEL 1
Municipality
11001.0
Number Packages
25
Packaging Code
YY
Payment Date
2024-11-01
Payment Form
1
Payment Value
9482000
Preprinted Number
482024000681819
Subheadings
1
Tariff Base
49903587
User Type
23
Value Added Tax Base
49903587
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9482000
Value Added Tax Total
9482000
Verification Number
8

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