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Supply Chain Intelligence about:

Depurar Ltda

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Depurar Ltda
Origin Country/Region
  • United States
    89 shipments (56.3%)
  • Argentina
    21 shipments (13.3%)
  • Mexico
    12 shipments (7.6%)
  • Japan
    10 shipments (6.3%)
  • Italy
    8 shipments (5.1%)
  • China
    4 shipments (2.5%)
  • Spain
    3 shipments (1.9%)
  • Germany
    3 shipments (1.9%)
  • India
    2 shipments (1.3%)
  • South Korea
    2 shipments (1.3%)
  • Brazil
    1 shipments (0.6%)
  • Chile
    1 shipments (0.6%)
  • France
    1 shipments (0.6%)
  • Canada
    1 shipments (0.6%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

158 South American shipments available for Depurar Ltda
Fecha fuente de datos Proveedor Detalles
2016-04-12 Colombia Imports
DEPURAR SAS
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXX XXX
2016-05-20 Colombia Imports
DEPURAR SAS
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXX XXX
2016-07-18 Colombia Imports
DEPURAR SAS
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 35 suppliers of Depurar Ltda

Contact information for Depurar Ltda

 
Dirección
CR 53 A 9 07 BRR SAN RAFAEL CUNDINAMARCA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  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 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  4. HS 39 - Plastics and articles thereof
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

158 shipment records available

Bill of Lading Number
575006836715
Shipment Date
2016-04-12
Filing Date
2016-04-12
Consignee
Depurar Ltda
Consignee (Original Format)
DEPURAR SAS CR 53 F 5 C 03
NIT ID (Original Format)
830059510
Consignee Class
P
Consignee Province
11
Shipper
Toray Membrane USA Inc.
Shipper (Original Format)
TORAY MEMBRANE USA, INC. 13435 DANIELSON STREET
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ACODEX SAS NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
122539760
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421219000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
436.0
Net Weight (kg)
392.4
Value of Goods, CIF (USD)
$9,490
Value of Goods, FOB (USD)
$7,950
Freight Cost
1505.0
Freight Value
1540.0
Insurance Cost
35.0
Total Tax Paid
6434000
Acceptance Date
2016-04-11
Acceptance Number
32016000462117
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
414396
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
9490.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4801
Destination Providence
11
Document Identifier
262868486
Document Type
N
Exchange Rate
3109.6
Flag Code
249
Identification Formula
2016000500000
Import Type
1
Incomex Office
99
Invoice Date
2016-03-02
Invoice Number
S12889
Legal Representative Document
800116195
Legal Representative Name
AGENCIA DE ADUANAS ACODEX SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2016-03-29
Payment Form
8
Payment Value
6434000
Preprinted Number
32016000462117
Subheadings
1
Tariff Base
29510104
Tariff Percentage
5.0
Tariff Subtotal
1476000
Tariff Total
1476000
User Type
23
Value Added Tax Base
30986104
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4958000
Value Added Tax Total
4958000
Verification Number
1

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