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Supply Chain Intelligence about:

Grupo Empresarial Decortex Palmira S.A.S.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

255 South American shipments available for Grupo Empresarial Decortex Palmira S.A.S.
Fecha fuente de datos Proveedor Detalles
2023-05-27 Colombia Imports
GRUPO EMPRESARIAL DECORTEX PALMIRA S.A.S.
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXX XXXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX XXXXXXX XXXX X
2023-06-06 Colombia Imports
GRUPO EMPRESARIAL DECORTEX PALMIRA S.A.S.
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXXX XXXX XXXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX XXXXX
2023-06-05 Colombia Imports
GRUPO EMPRESARIAL DECORTEX PALMIRA S.A.S.
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXXX X XX XXXX XXX X XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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See all 36 suppliers of Grupo Empresarial Decortex Palmira S.A.S.

Contact information for Grupo Empresarial Decortex Palmira S.A.S.

 
Dirección
CL 26 N 5 A N 50
 
 
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  4. HS 73 - Iron or steel articles
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

255 shipment records available

Bill of Lading Number
575013438573
Shipment Date
2023-05-27
Filing Date
2023-05-27
Consignee
Grupo Empresarial Decortex Palmira S.A.S.
Consignee (Original Format)
GRUPO EMPRESARIAL DECORTEX PALMIRA S.A.S. CL 26 N 5 A N 50
NIT ID (Original Format)
901165496
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Yiwu City Zhangyingmin Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU CITY ZHANGYINGMIN IMPORT AND EXPORT CO., LTD 302#, NO.907 GONGREN NORTH ROAD, FU
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV143356748406
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8716801000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXX XXXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX XXXXXXX XXXX X
Item Quantity
3624.0
Item Quantity Unit
U
Gross Weight (kg)
26150.0
Net Weight (kg)
25658.0
Value of Goods, CIF (USD)
$6,069
Value of Goods, FOB (USD)
$3,179
Freight Cost
2800.0
Freight Value
2890.0
Insurance Cost
90.0
Total Tax Paid
10112000
Acceptance Date
2023-05-27
Acceptance Number
352023000226773
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
147066
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
6068.8
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
76
Document Identifier
412007582
Document Type
N
Exchange Rate
4521.64
Flag Code
351
Identification Formula
35202300022677.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-17
Invoice Number
YCZ-2023-1520
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
76001.0
Number Packages
492
Packaging Code
CT
Payment Date
2023-04-25
Payment Form
1
Payment Value
10112000
Preprinted Number
352023000226773
Subheadings
1
Tariff Base
27440929
Tariff Percentage
15.0
Tariff Subtotal
4116000
Tariff Total
4116000
User Type
23
Value Added Tax Base
31556929
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5996000
Value Added Tax Total
5996000

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