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Supply Chain Intelligence about:

Doricolor S.A.S.

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Doricolor S.A.S.
Origin Country/Region
  • China
    239 shipments (44.4%)
  • United States
    59 shipments (11.0%)
  • Japan
    49 shipments (9.1%)
  • Germany
    39 shipments (7.2%)
  • United Kingdom
    36 shipments (6.7%)
  • Taiwan, China
    34 shipments (6.3%)
  • Italy
    21 shipments (3.9%)
  • Mexico
    10 shipments (1.9%)
  • Ecuador
    10 shipments (1.9%)
  • South Korea
    9 shipments (1.7%)
  • Singapore
    8 shipments (1.5%)
  • Malaysia
    8 shipments (1.5%)
  • Chile
    7 shipments (1.3%)
  • India
    3 shipments (0.6%)
  • Hong Kong, China
    2 shipments (0.4%)
  • Brazil
    1 shipments (0.2%)
  • Colombia
    1 shipments (0.2%)
  • New Zealand
    1 shipments (0.2%)
  • Spain
    1 shipments (0.2%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

538 South American shipments available for Doricolor S.A.S.
Fecha fuente de datos Proveedor Detalles
2021-12-02 Colombia Imports
DORICOLOR S.A.S.
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX
2021-12-13 Colombia Imports
DORICOLOR S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXX XXXXX XXXX
2021-12-07 Colombia Imports
DORICOLOR S.A.S.
XX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXXX XX XXXXXXXXX XXXXXX XXXX X
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 37 suppliers of Doricolor S.A.S.

Contact information for Doricolor S.A.S.

 
Dirección
CR 43 A 61 SUR 152 BG 221 BOYACA
 
 
Top HS Codes
  1. HS 96 - Miscellaneous manufactured articles
  2. HS 39 - Plastics and articles thereof
  3. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  4. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

538 shipment records available

Bill of Lading Number
575011944484
Shipment Date
2021-12-02
Filing Date
2021-12-02
Consignee
Doricolor S.A.S.
Consignee (Original Format)
DORICOLOR S.A.S. CR 43 A 61 SUR 152 BG 221
NIT ID (Original Format)
800012778
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Marubeni America Corporation
Shipper (Original Format)
MARUBENI AMERICA CORPORATION 500 MAMARONECK AVENUE, SUITE 504 HA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
TSWY088286
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3905300000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX
Item Quantity
24000.0
Item Quantity Unit
KG
Gross Weight (kg)
24720.0
Net Weight (kg)
24000.0
Value of Goods, CIF (USD)
$84,185
Value of Goods, FOB (USD)
$68,308
Freight Cost
15801.0
Freight Value
15876.94
Insurance Cost
75.94
Total Tax Paid
63493000
Acceptance Date
2021-12-02
Acceptance Number
352021000465929
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
831146
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
84184.94
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
5
Document Identifier
378788539
Document Type
N
Exchange Rate
3969.49
Flag Code
472
Identification Formula
3.5202100046592E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-21
Invoice Number
KBL847LB
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
5631.0
Number Packages
1200
Packaging Code
PK
Payment Date
2021-10-07
Payment Form
1
Payment Value
63493000
Preprinted Number
352021000465929
Subheadings
1
Tariff Base
334171277
User Type
23
Value Added Tax Base
334171277
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
63493000
Value Added Tax Total
63493000
Verification Number
1

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