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Dekor Asia Ltda

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

59 South American shipments available for Dekor Asia Ltda
Fecha fuente de datos Proveedor Detalles
2017-10-27 Colombia Imports
DEKOR ASIA LTDA
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX X XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXX
2018-04-04 Colombia Imports
DEKOR ASIA LTDA
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX X XXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXX XXXXXXXXX X
2018-09-10 Colombia Imports
DEKOR ASIA LTDA
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX X XXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXX XXXXXXXXX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Dekor Asia Ltda

 
Dirección
CR 71 C 3 A 26 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  3. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

59 shipment records available

Bill of Lading Number
575008310442
Filing Date
2017-10-27
Shipment Date
2017-10-27
Consignee
Dekor Asia Ltda
Consignee (Original Format)
DEKOR ASIA LTDA CR 71 C 3 A 26
NIT ID (Original Format)
830036873
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Miquel Y Costas Chile Ltda
Shipper (Original Format)
MIQUEL Y COSTAS CHILE LTDA. LOTA 2257, OF 603 PROVIDENCIA SANTI
Carrier (Original Format)
LATAN AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Chile
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Chile
Transport Method
Air
Transport Document
SAN7AE00137
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4813100000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX X XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXX
Item Quantity
3245.0
Item Quantity Unit
KG
Gross Weight (kg)
3353.0
Net Weight (kg)
3245.0
Value of Goods, CIF (USD)
$22,015
Value of Goods, FOB (USD)
$14,535
Freight Cost
7177.0
Freight Value
7479.61
Insurance Cost
302.61
Total Tax Paid
23704000
Acceptance Date
2017-10-27
Acceptance Number
32017001652620
Bank Branch ID
96
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
79389
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
22014.61
Declaration Type
1
Declarer Verification Number
2
Deposit Code
501
Destination Providence
11
Document Identifier
294721482
Document Type
N
Exchange Rate
2921.92
Flag Code
211
Identification Formula
32017001652620
Import Type
1
Incomex Office
99
Invoice Date
2017-09-15
Invoice Number
000039
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
8
Packaging Code
BT
Payment Date
2017-10-20
Payment Form
1
Payment Value
23704000
Preprinted Number
32017001652620
Subheadings
1
Tariff Base
64324929
Tariff Paid
9649000
Tariff Percentage
15.0
Tariff Subtotal
9649000
Tariff Total
9649000
Total Paid
23704000
User Type
23
Value Added Tax Base
73973929
Value Added Tax Paid
14055000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14055000
Value Added Tax Total
14055000
Verification Number
6

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