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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

71 South American shipments available for Dexco S.A.
Fecha fuente de datos Clientes Detalles
2023-05-25 Colombia Imports
GRUPO DECOR S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXX
2023-05-29 Colombia Imports
GRUPO DECOR S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXX
2023-05-25 Colombia Imports
GRUPO DECOR S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXX
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Contact information for Dexco S.A.

 
Dirección
AV. ANTONIO FREDERICO OZANAM 12000 JUNDAI
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 69 - Ceramic products
  4. HS 74 - Copper and articles thereof
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

71 shipment records available

Bill of Lading Number
575013425044
Shipment Date
2023-05-25
Filing Date
2023-05-25
Consignee
Grupo Decor S.A.S.
Consignee (Original Format)
GRUPO DECOR S.A.S. CL 66 1 N 20
NIT ID (Original Format)
800165377
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Dexco S.A.
Shipper (Original Format)
DEXCO SA AV. ANTONIO FREDERICO OZANAM, 12000
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. 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
SSZCTG2304049
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
6910900000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXX
Item Quantity
161.0
Item Quantity Unit
U
Gross Weight (kg)
1758.94
Net Weight (kg)
1658.73
Value of Goods, CIF (USD)
$8,302
Value of Goods, FOB (USD)
$7,411
Freight Cost
889.99
Freight Value
891.06
Insurance Cost
1.07
Total Tax Paid
7133000
Acceptance Date
2023-05-25
Acceptance Number
482023000308351
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
182635
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
8302.45
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
411967894
Document Type
N
Economic Activity
5141
Exchange Rate
4521.64
Flag Code
221
Identification Formula
48202300030835.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-20
Invoice Number
DC07468/23
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
76001.0
Number Packages
7
Packaging Code
YY
Payment Date
2023-05-07
Payment Form
5
Payment Value
7133000
Preprinted Number
482023000308351
Subheadings
4
Tariff Base
37540690
User Type
23
Value Added Tax Base
37540690
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7133000
Value Added Tax Total
7133000
Verification Number
9

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