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Decori Ltda

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

226 South American shipments available for Decori Ltda
Fecha fuente de datos Proveedor Detalles
2021-05-27 Colombia Imports
DECORI S.A.S.
XX XXXXXXX XXXXXXX XXXX X XXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXXXX XXXXXXXXXXXX XXX XX
2021-05-25 Colombia Imports
DECORI S.A.S.
XX XXXXXXX XXXXXXX XXXX X XXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXXXX XXXXXXXXXXXX XXX XX
2021-12-13 Colombia Imports
DECORI S.A.S.
XX XXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXX XXXXXXXXXX XXXXXXXXXXXX XXX XX XXXX
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Contact information for Decori Ltda

 
Dirección
ZF BG 89 90 BOYACA
 
 
Top HS Codes
  1. HS 55 - Man-made staple fibres
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  4. HS 39 - Plastics and articles thereof
  5. HS 59 - Textile fabrics; impregnated, coated, covered or laminated; textile articles of a kind suitable for industrial use

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Sample Bill of Lading

226 shipment records available

Bill of Lading Number
3575
Shipment Date
2021-05-27
Filing Date
2021-05-27
Consignee
Decori Ltda
Consignee (Original Format)
DECORI S.A.S. ZF B G 89 90
NIT ID (Original Format)
811012915
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Trade International Enterprises
Shipper (Original Format)
TRADE INTERNATIONAL ENTERPRISES 6538 COLLINS AVE
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
72962560606
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5512290000
Goods Shipped
XX XXXXXXX XXXXXXX XXXX X XXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXXXX XXXXXXXXXXXX XXX XX
Item Quantity
843.58
Item Quantity Unit
M2
Gross Weight (kg)
280.0
Net Weight (kg)
261.5
Value of Goods, CIF (USD)
$3,710
Value of Goods, FOB (USD)
$3,163
Freight Cost
485.4
Freight Value
546.22
Insurance Cost
15.82
Total Tax Paid
2491000
Acceptance Date
2021-03-16
Acceptance Number
902021000038465
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
303038
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
3709.66
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
364582228
Document Type
N
Exchange Rate
3534.62
Flag Code
169
Identification Formula
9.0202100003846E13
Import Type
1
Incomex Office
99
Invoice Date
2019-10-23
Invoice Number
1596
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5615.0
Number Packages
2
Other Costs
45.0
Packaging Code
RO
Payment Date
2019-10-26
Payment Form
1
Payment Value
2491000
Preprinted Number
902021000038465
Subheadings
1
Tariff Base
13112238
User Type
23
Value Added Tax Base
13112238
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2491000
Value Added Tax Total
2491000
Verification Number
1

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