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Supply Chain Intelligence about:

Dexco S.A.

Perfil de la empresa   Brazil

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Cleaned and organized South American shipments

366 South American shipments available for Dexco S.A.
Fecha fuente de datos Clientes Detalles
2025-09-03 Colombia Imports
DEXCO COLOMBIA S.A.
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXX
2025-09-02 Colombia Imports
DEXCO COLOMBIA S.A.
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXX
2025-09-12 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

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Sample Bill of Lading

367 shipment records available

Bill of Lading Number
575015989379
Shipment Date
2025-09-03
Filing Date
2025-09-03
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
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
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
Transport Document
1067918882
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
4411140000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXX
Item Quantity
394.9
Item Quantity Unit
M3
Gross Weight (kg)
249119.64
Net Weight (kg)
241890.33
Value of Goods, CIF (USD)
$93,202
Value of Goods, FOB (USD)
$70,538
Freight Cost
22500.0
Freight Value
22664.81
Insurance Cost
164.81
Total Tax Paid
71172000
Acceptance Date
2025-09-03
Acceptance Number
482025000861996
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
316578
Customs Code
C100
Customs Declaration
48
Customs Value
93202.31
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
5
Document Identifier
460230974
Document Type
N
Exchange Rate
4019.09
Flag Code
591
Identification Formula
48202500086199
Import Type
1
Incomex Office
99
Invoice Date
2025-08-06
Invoice Number
MD-1896 / 2025
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
110
Packaging Code
PK
Payment Date
2025-08-24
Payment Form
1
Payment Value
71172000
Preprinted Number
482025000861996
Subheadings
1
Tariff Base
374588472
User Type
23
Value Added Tax Base
374588472
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
71172000
Value Added Tax Total
71172000
Verification Number
7

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