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Supply Chain Intelligence about:

Desipro Pte., Ltd.

Perfil de la empresa   Singapore

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

808,726 South American shipments available for Desipro Pte., Ltd.
Fecha fuente de datos Clientes Detalles
2023-05-05 Colombia Imports
DECATHLON COLOMBIA SAS
XX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXX
2023-05-05 Colombia Imports
DECATHLON COLOMBIA SAS
XX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXX
2023-05-05 Colombia Imports
DECATHLON COLOMBIA SAS
XX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Desipro Pte., Ltd.

 
Dirección
230 STADIUM BOULEVARD, 03-01, SINGAPORE
 
 

Sample Bill of Lading

888,661 shipment records available

Bill of Lading Number
575012681006
Shipment Date
2023-05-05
Filing Date
2023-05-05
Consignee
Decathlon Colombia Sas
Consignee (Original Format)
DECATHLON COLOMBIA SAS A C 147 58 C 95
NIT ID (Original Format)
900868271
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Desipro Pte., Ltd.
Shipper (Original Format)
DESIPRO PTE. LTD. 230, STADIUM BOULEVARD, SINGAPORE
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Shipment Origin
Bangladesh
Port of Lading Country (Original Format)
Bangladesh
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Singapore
Transport Method
Maritime
Transport Document
BAC0342940
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6404112000
Goods Shipped
XX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXX
Item Quantity
9.0
Item Quantity Unit
2U
Gross Weight (kg)
3.78
Net Weight (kg)
3.04
Value of Goods, CIF (USD)
$98
Value of Goods, FOB (USD)
$92
Freight Cost
6.3
Freight Value
6.31
Insurance Cost
0.01
Total Tax Paid
169000
Acceptance Date
2023-05-05
Acceptance Number
482023000268105
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
158324
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
98.19
Declaration Type
1
Declarer Verification Number
3
Deposit Code
21760
Destination Providence
11
Document Identifier
410235058
Document Type
N
Exchange Rate
4654.14
Flag Code
467
Identification Formula
48202300026810.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-05
Invoice Number
CO23000241-00
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2022-07-12
Payment Form
1
Payment Value
169000
Preprinted Number
482023000268105
Subheadings
1
Tariff Base
456990
Tariff Percentage
15.0
Tariff Subtotal
69000
Tariff Total
69000
User Type
23
Value Added Tax Base
525990
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
100000
Value Added Tax Total
100000
Verification Number
2