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Dexco Revest Ceram SA

Perfil de la empresa   Brazil

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Cleaned and organized South American shipments

54 South American shipments available for Dexco Revest Ceram SA
Fecha fuente de datos Clientes Detalles
2023-05-23 Colombia Imports
TODACO S. A. S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XX XXXXXXXX XXXXXXXX XX
2023-05-23 Colombia Imports
TODACO S. A. S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XX XXXXXXXX XXXXXXXX XX
2023-05-23 Colombia Imports
TODACO S. A. S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XX XXXXXXXX XXXXXXXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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See all 4 customers of Dexco Revest Ceram SA

Contact information for Dexco Revest Ceram SA

 
Dirección
RODOVIA BR 101, 2585 CALLE 66 # 1N CRICIUMA
 
 
Top HS Codes
  1. HS 69 - Ceramic products

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Sample Bill of Lading

54 shipment records available

Bill of Lading Number
575013423206
Shipment Date
2023-05-23
Filing Date
2023-05-23
Consignee
Todaco S. A. S.
Consignee (Original Format)
TODACO S. A. S. CL 80 28 33 BRR SANTA SOFIA
NIT ID (Original Format)
830102080
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Dexco Revest Ceram SA
Shipper (Original Format)
DEXCO REVEST. CERAM. S.A. RODOVIA BR 101, 2585 VILA SO DOMING
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
S230418175
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6907220000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XX XXXXXXXX XXXXXXXX XX
Item Quantity
79.2
Item Quantity Unit
M2
Gross Weight (kg)
1349.08
Net Weight (kg)
1314.13
Value of Goods, CIF (USD)
$695
Value of Goods, FOB (USD)
$602
Freight Cost
91.99
Freight Value
92.83
Insurance Cost
0.84
Total Tax Paid
597000
Acceptance Date
2023-05-23
Acceptance Number
482023000301384
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
977806
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
694.64
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
411906399
Document Type
N
Economic Activity
5141
Exchange Rate
4521.64
Flag Code
221
Identification Formula
48202300030138.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-02
Invoice Number
RC-345 / 2023
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Municipality
11001.0
Number Packages
48
Packaging Code
YY
Payment Date
2023-05-06
Payment Form
1
Payment Value
597000
Preprinted Number
482023000301384
Subheadings
3
Tariff Base
3140912
User Type
23
Value Added Tax Base
3140912
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
597000
Value Added Tax Total
597000

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