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Supply Chain Intelligence about:

Dexco S.A.

Perfil de la empresa   Brazil

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

353 South American shipments available for Dexco S.A.
Fecha fuente de datos Clientes Detalles
2025-07-25 Colombia Imports
DEXCO COLOMBIA S.A.
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXX
2025-07-24 Colombia Imports
DEXCO COLOMBIA S.A.
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXX
2025-07-24 Colombia Imports
DEXCO COLOMBIA S.A.
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXX
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Contact information for Dexco S.A.

 
Dirección
ROD. RAPOSO TAVARES, KM 172 SAO PAULO
 
 
Top HS Codes
  1. HS 44 - Wood and articles of wood; wood charcoal
  2. HS 39 - Plastics and articles thereof

Sample Bill of Lading

354 shipment records available

Shipment Date
2025-07-25
Filing Date
2025-07-25
Consignee
Dexco Colombia S.A.
Consignee (Original Format)
DEXCO COLOMBIA S.A. CL 16 55 129 CC DE MODA OUTLET
NIT ID (Original Format)
800047031
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Dexco S.A.
Shipper (Original Format)
DEXCO S.A. RODOVIA RAPOSO TAVARES, KM 172,1,S/
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
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
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4410110000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXX
Item Quantity
414.39
Item Quantity Unit
M3
Gross Weight (kg)
255880.8
Net Weight (kg)
242292.96
Value of Goods, CIF (USD)
$138,708
Value of Goods, FOB (USD)
$116,021
Freight Cost
22500.0
Freight Value
22687.13
Insurance Cost
187.13
Total Tax Paid
105851000
Acceptance Date
2025-07-25
Acceptance Number
482025000777883
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
265419
Customs Code
C100
Customs Declaration
48
Customs Value
138707.93
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
5
Document Identifier
458419678
Document Type
N
Exchange Rate
4016.44
Flag Code
76
Identification Formula
48202500077788
Import Type
1
Incomex Office
99
Invoice Date
2025-06-27
Invoice Number
MD-1542 / 2025
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
120
Packaging Code
PK
Payment Form
1
Payment Value
105851000
Preprinted Number
482025000777883
Subheadings
1
Tariff Base
557112078
User Type
23
Value Added Tax Base
557112078
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
105851000
Value Added Tax Total
105851000
Verification Number
4