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Supply Chain Intelligence about:

Decorcentro Pereira Sas

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

156 South American shipments available for Decorcentro Pereira Sas
Fecha fuente de datos Proveedor Detalles
2023-04-04 Colombia Imports
DECORCENTRO PEREIRA SAS
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX
2023-04-04 Colombia Imports
DECORCENTRO PEREIRA SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XX XXXXXXXX XXXXXX
2023-07-17 Colombia Imports
DECORCENTRO PEREIRA SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXX XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX
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Contact information for Decorcentro Pereira Sas

 
Dirección
CR 7 38 26 LC 00 ED SAN ESTEBAN
 

 
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 70 - Glass and glassware
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. 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
  5. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks

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Sample Bill of Lading

156 shipment records available

Bill of Lading Number
575013281471
Shipment Date
2023-04-04
Filing Date
2023-04-04
Consignee
Decorcentro Pereira Sas
Consignee (Original Format)
DECORCENTRO PEREIRA SAS CR 7 38 26 LC 00 ED SAN ESTEBAN
NIT ID (Original Format)
900014716
Consignee Class
02
Consignee Province
66
Consignee Global HQ
Decorcentro Pereira Sas
Consignee Domestic HQ
Decorcentro Pereira Sas
Shipper
Valenza Ceramic Llp
Shipper (Original Format)
VALENZA CERAMIC LLP SURVEY NO-208 / P1, PLOT NO-2, BELA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
India
Transport Method
Maritime
Transport Document
FG/006224
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 XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX
Item Quantity
1254.4
Item Quantity Unit
M2
Gross Weight (kg)
25500.0
Net Weight (kg)
24950.0
Value of Goods, CIF (USD)
$10,778
Value of Goods, FOB (USD)
$7,017
Freight Cost
3701.0
Freight Value
3761.0
Insurance Cost
60.0
Total Tax Paid
15410000
Acceptance Date
2023-04-04
Acceptance Number
352023000146016
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
117039
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
10777.96
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
66
Document Identifier
408852863
Document Type
N
Exchange Rate
4627.27
Flag Code
351
Identification Formula
35202300014601.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-07
Invoice Number
EXP/553
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Municipality
66001.0
Number Packages
11
Packaging Code
YY
Payment Date
2023-02-14
Payment Form
10
Payment Value
15410000
Preprinted Number
352023000146016
Subheadings
1
Tariff Base
49872531
Tariff Percentage
10.0
Tariff Subtotal
4987000
Tariff Total
4987000
User Type
23
Value Added Tax Base
54859531
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10423000
Value Added Tax Total
10423000
Verification Number
3

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