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Supply Chain Intelligence about:

Decori Ltda

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Decori Ltda
Origin Country/Region
  • United States
    92 shipments (98.9%)
  • China
    1 shipments (1.1%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

93 South American shipments available for Decori Ltda
Fecha fuente de datos Proveedor Detalles
2009-08-06 Colombia Imports
DECORI LTDA
X X X XXXXX XXX XXXXXX XX XX XXXXXX XXX XXXXXXXX X XX XXXXXXXXXX XXXXX XX XX XX XXXX XXX XXXXX XX XX XXXX XX XXXXXXXX XX
2009-08-12 Colombia Imports
DECORI LTDA
X X X XXXXX XXX XXXXXX XX XXXXX XXX XXXXXXXX X XX XXXXXXXXXX XXXXX XX XX XX XXXX XXX XXXXX XX XX XXXX XX XXXXXXXX XXXXXX
2009-08-06 Colombia Imports
DECORI LTDA
X X X XXXXX XXX XXXXXX XX XX XXXXXX XXX XXXXXXXX X XX XXXXXXXXXX XXXXX XX XX XX XXXX XXX XXXXX XX XX XXXX XX XXXXXXXX XX
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Contact information for Decori Ltda

 
Dirección
BG 97 ZN FRANCA RIONEGRO BOYACA
 
 

Sample Bill of Lading

93 shipment records available

Bill of Lading Number
575000584346
Shipment Date
2009-08-06
Filing Date
2009-08-06
Consignee
Decori Ltda
Consignee (Original Format)
DECORI LTDA BG 97 ZN FRANCA RIONEGRO
NIT ID (Original Format)
811012915
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
13
Shipper
L.A. Marsha Co.
Shipper (Original Format)
L.A. MARSHA COMPANY INC 1662 AIRPORT BLVD COLUMBIA SC 29269
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
S.I.A. ADUANIMEX S.A.
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
Transport Document
9068599A
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
5516230000
Goods Shipped
X X X XXXXX XXX XXXXXX XX XX XXXXXX XXX XXXXXXXX X XX XXXXXXXXXX XXXXX XX XX XX XXXX XXX XXXXX XX XX XXXX XX XXXXXXXX XX
Item Quantity
13226.85
Item Quantity Unit
M2
Gross Weight (kg)
2485.98
Net Weight (kg)
2369.85
Value of Goods, CIF (USD)
$2,273
Value of Goods, FOB (USD)
$2,090
Freight Cost
164.39
Freight Value
183.35
Insurance Cost
7.32
Total Tax Paid
1821000
Acceptance Date
2009-08-06
Acceptance Number
482009000175298
Bank Branch ID
500
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
17004
Customs Agent
29
Customs Code
C100
Customs Declaration
6
Customs Value
2273.18
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
143710172
Document Type
N
Economic Activity
1749
Exchange Rate
2043.37
Flag Code
215
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-06-25
Invoice Number
26427
Legal Representative Document
800143377
Legal Representative Name
S.I.A. ADUANIMEX S.A.
Municipality
13001.0
Number Packages
582
Other Costs
11.64
Packaging Code
YY
Payment Date
2009-07-03
Payment Form
1
Payment Value
1821000
Preprinted Number
482009000175298
Subheadings
6
Tariff Base
4644948
Tariff Paid
929000
Tariff Percentage
20.0
Tariff Subtotal
929000
Tariff Total
929000
Total Paid
1821000
User ID
176
User Type
26
Value Added Tax Base
5573948
Value Added Tax Paid
892000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
892000
Value Added Tax Total
892000
Verification Number
9