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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

209 South American shipments available for Dexco S.A
Fecha fuente de datos Clientes Detalles
2022-10-26 Colombia Imports
DEXCO COLOMBIA S.A.
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXX
2022-11-23 Colombia Imports
DEXCO COLOMBIA S.A.
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXX
2023-01-18 Colombia Imports
DEXCO COLOMBIA S.A.
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXX XX XXX XXXXXXXXXXXXXXX
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Contact information for Dexco S.A

 
Dirección
AV. BERNARDO SEIBEL 700 UBERABA, MG UBERABA
 
 
Top HS Codes
  1. HS 44 - Wood and articles of wood; wood charcoal

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Sample Bill of Lading

209 shipment records available

Shipment Date
2022-10-26
Filing Date
2022-10-26
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. AV. BERNARDO SEIBEL , 700
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO 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
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
4411120000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXX
Item Quantity
272.47
Item Quantity Unit
M3
Gross Weight (kg)
251086.0
Net Weight (kg)
237051.4
Value of Goods, CIF (USD)
$141,464
Value of Goods, FOB (USD)
$87,236
Freight Cost
54200.0
Freight Value
54227.92
Insurance Cost
27.92
Total Tax Paid
131313000
Acceptance Date
2022-10-26
Acceptance Number
482022000708956
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
420549
Customs Agent
20
Customs Code
C136
Customs Declaration
48
Customs Value
141463.92
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
5
Document Identifier
35626405
Document Type
N
Exchange Rate
4885.5
Flag Code
105
Identification Formula
4.8202200070895E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-30
Invoice Number
MD04107/22
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
100
Packaging Code
PK
Payment Form
1
Payment Value
131313000
Preprinted Number
482022000708956
Subheadings
1
Tariff Base
691121981
Value Added Tax Base
691121981
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
131313000
Value Added Tax Total
131313000
Verification Number
9

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