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Supply Chain Intelligence about:

Dixpro S A S

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Dixpro S A S
Origin Country/Region
  • Germany
    1,385 shipments (77.8%)
  • Hungary
    325 shipments (18.2%)
  • China
    25 shipments (1.4%)
  • United States
    11 shipments (0.6%)
  • Romania
    8 shipments (0.4%)
  • Switzerland
    6 shipments (0.3%)
  • United Kingdom
    4 shipments (0.2%)
  • Brazil
    3 shipments (0.2%)
  • Italy
    2 shipments (0.1%)
  • Austria
    2 shipments (0.1%)
  • Poland
    2 shipments (0.1%)
  • Armenia
    1 shipments (0.1%)
  • Finland
    1 shipments (0.1%)
  • India
    1 shipments (0.1%)
  • Japan
    1 shipments (0.1%)
  • Mexico
    1 shipments (0.1%)
  • Slovenia
    1 shipments (0.1%)
  • Turkey
    1 shipments (0.1%)
  • Taiwan, China
    1 shipments (0.1%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

1,781 South American shipments available for Dixpro S A S
Fecha fuente de datos Proveedor Detalles
2023-03-30 Colombia Imports
DIXPRO S A S
XXX XX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXX XX
2023-03-30 Colombia Imports
DIXPRO S A S
XXX XX XXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX X XX XXXXXXX XX XXXXXXXXXXXXXXXXXX XXX XX XXXX XXXXXX XXXXXXXXXXXX
2023-03-30 Colombia Imports
DIXPRO S A S
XXX XX XXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX X XX XXXXXXX XX XXXXXXXXXXXXXXXXXXXXX XXXX XXXX XXXXXX XXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Supply chain map

Graphic representation of supply chain of a sample company
See all 19 suppliers of Dixpro S A S

Contact information for Dixpro S A S

 
Dirección
CL 48 73 38 CA BRR NORMANDIA CUNDINAMARCA
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 73 - Iron or steel articles
  3. HS 39 - Plastics and articles thereof
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

1,781 shipment records available

Bill of Lading Number
575013244611
Shipment Date
2023-03-30
Filing Date
2023-03-30
Consignee
Dixpro S A S
Consignee (Original Format)
DIXPRO S A S CL 48 73 38 CA BRR NORMANDIA
NIT ID (Original Format)
900070165
Consignee Class
02
Consignee Province
11
Shipper
Dehn Se
Shipper (Original Format)
DEHN SE SE MIT SITZ IN NEUMARKT REG GER NUE
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
NUE-90014819
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536301100
Goods Shipped
XXX XX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXX XX
Item Quantity
594.0
Item Quantity Unit
U
Gross Weight (kg)
91.53
Net Weight (kg)
82.38
Value of Goods, CIF (USD)
$11,918
Value of Goods, FOB (USD)
$11,296
Freight Cost
588.42
Freight Value
622.3
Insurance Cost
33.88
Total Tax Paid
10768000
Acceptance Date
2023-03-30
Acceptance Number
32023000433550
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
429418
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
11918.48
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
11
Document Identifier
408736919
Document Type
N
Exchange Rate
4755.12
Flag Code
149
Identification Formula
32023000433550.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-07
Invoice Number
1001210798
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-03-08
Payment Form
1
Payment Value
10768000
Preprinted Number
32023000433550
Subheadings
3
Tariff Base
56673803
User Type
23
Value Added Tax Base
56673803
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10768000
Value Added Tax Total
10768000
Verification Number
6

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