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Dp Trade SA

Perfil de la empresa   Switzerland

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Cleaned and organized South American shipments

506 South American shipments available for Dp Trade SA
Fecha fuente de datos Clientes Detalles
2024-11-21 Colombia Imports
CAMILO ALBERTO MEJIA & CIA S.A.S.
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX X
2024-11-15 Colombia Imports
CAMILO ALBERTO MEJIA & CIA S.A.S.
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX X
2024-11-15 Colombia Imports
CAMILO ALBERTO MEJIA & CIA S.A.S.
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX X
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Contact information for Dp Trade SA

 
Dirección
VIA CANTONALE 19, 6900 LUGANO, SWIT ZERLAND
 

 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 73 - Iron or steel articles

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Sample Bill of Lading

506 shipment records available

Bill of Lading Number
575014987635
Shipment Date
2024-11-21
Filing Date
2024-11-21
Consignee
Camilo Alberto Mejia & Cia S.A.
Consignee (Original Format)
CAMILO ALBERTO MEJIA & CIA S.A.S. VDA BELEN KM 38 200 M T AUT MED BO
NIT ID (Original Format)
890900223
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Dp Trade SA
Shipper (Original Format)
DP TRADE SA VIA MAGGIO 2 6900
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. 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
Switzerland
Transport Method
Maritime
Transport Document
105180BYQ204
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7213911030
Goods Shipped
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX X
Item Quantity
534318.0
Item Quantity Unit
KG
Gross Weight (kg)
534318.0
Net Weight (kg)
534318.0
Value of Goods, CIF (USD)
$337,833
Value of Goods, FOB (USD)
$302,958
Freight Cost
34830.67
Freight Value
34874.58
Insurance Cost
43.91
Total Tax Paid
287279000
Acceptance Date
2024-11-21
Acceptance Number
352024000607906
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
278592
Customs Code
C100
Customs Declaration
35
Customs Value
337832.89
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
5
Document Identifier
447524699
Document Type
N
Exchange Rate
4475.57
Flag Code
434
Identification Formula
35202400060790.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-02
Invoice Number
2400623
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5440.0
Number Packages
237
Packaging Code
BB
Payment Date
2024-09-02
Payment Form
1
Payment Value
287279000
Preprinted Number
352024000607906
Subheadings
1
Tariff Base
1511994747
User Type
23
Value Added Tax Base
1511994747
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
287279000
Value Added Tax Total
287279000

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