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Supply Chain Intelligence about:

Dermatec S.A.S.

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Dermatec S.A.S.
Origin Country/Region
  • United States
    86 shipments (81.9%)
  • Israel
    11 shipments (10.5%)
  • China
    3 shipments (2.9%)
  • South Korea
    3 shipments (2.9%)
  • Austria
    2 shipments (1.9%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

105 South American shipments available for Dermatec S.A.S.
Fecha fuente de datos Proveedor Detalles
2016-05-24 Colombia Imports
DERMATEC S.A.S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXX XXXX XXXXXXXX XX XXXX
2017-02-24 Colombia Imports
DERMATEC S.A.S
XX XXXXXX XXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXX X XXXXXX XX XXXXXX X X XXX XXXXXXX XXX X XXXXXXX XXXXXXX XXXXXXXXXXXXX XX
2017-03-02 Colombia Imports
DERMATEC S.A.S
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXX XXXXXX XXX XXXXXX X X XXX XXXXXXXX XXXXXXXXXX XXX X XXXXXXX XXXXXXX XXX
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 3 suppliers of Dermatec S.A.S.

Contact information for Dermatec S.A.S.

 
Dirección
CR 84 E 9 69 BOYACA
 
 
Top HS Codes
  1. 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
  2. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  3. HS 40 - Rubber and articles thereof
  4. HS 96 - Miscellaneous manufactured articles
  5. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags

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Sample Bill of Lading

105 shipment records available

Bill of Lading Number
575006953561
Shipment Date
2016-05-24
Filing Date
2016-05-24
Consignee
Dermatec S.A.S.
Consignee (Original Format)
DERMATEC S.A.S. CR 84 E 9 69
NIT ID (Original Format)
811034492
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
New Permanent Makeup Ltd.
Shipper (Original Format)
NEW PERMANENT MAKEUP LTD GOSHEN 21 ST KIRYAT MOTZKIN - ZIP 2
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Israel
Port of Lading Country (Original Format)
Israel
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Israel
Transport Method
Air
Transport Document
UPS-38505023
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543709090
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXX XXXX XXXXXXXX XX XXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
21.56
Net Weight (kg)
20.48
Value of Goods, CIF (USD)
$4,279
Value of Goods, FOB (USD)
$3,600
Freight Cost
375.08
Freight Value
679.02
Insurance Cost
18.0
Total Tax Paid
2092000
Acceptance Date
2016-05-24
Acceptance Number
902016000107551
Bank Branch ID
9
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
1776
Customs Agent
34
Customs Code
C100
Customs Declaration
90
Customs Value
4279.02
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4802
Destination Providence
5
Document Identifier
265932399
Document Type
N
Exchange Rate
3056.06
Flag Code
245
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-05-15
Invoice Number
01/004271
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
2
Other Costs
285.94
Packaging Code
YY
Payment Date
2016-05-18
Payment Form
8
Payment Value
2092000
Preprinted Number
902016000107551
Subheadings
2
Tariff Base
13076942
Total Paid
2092000
User Type
23
Value Added Tax Base
13076942
Value Added Tax Paid
2092000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2092000
Value Added Tax Total
2092000
Verification Number
2

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