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Setas Doradas Sas

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

84 South American shipments available for Setas Doradas Sas
Fecha fuente de datos Proveedor Detalles
2025-06-20 Colombia Imports
SETAS DORADAS SAS
XXXX XXXXXXXXX XXXXXX XXXX XXX XXXXXX XXX XXXXXXXXXXX XXX XXXXXXXX XXXXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX
2025-07-16 Colombia Imports
SETAS DORADAS SAS
XXXX XXXXXXXX XXXXX XXXX XXX XXXXXX XXX XXXXXXXXXXX XXX XXXXXXXX XXXXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX
2025-07-08 Colombia Imports
SETAS DORADAS SAS
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX X XXX XX XXXXXXXXXXXXX X
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Contact information for Setas Doradas Sas

 
Dirección
KM 1 VIA TENJO LA PUNTA FCA SETAS DORADA ARAUCA
 
 
Top HS Codes
  1. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 12 - Oil seeds and oleaginous fruits; miscellaneous grains, seeds and fruit, industrial or medicinal plants; straw and fodder
  4. 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
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

84 shipment records available

Bill of Lading Number
575015686075
Shipment Date
2025-06-20
Filing Date
2025-06-20
Consignee
Setas Doradas Sas
Consignee (Original Format)
SETAS DORADAS SAS KM 1 VIA TENJO LA PUNTA FCA SETAS DORADA
NIT ID (Original Format)
900138206
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
25
Shipper
Kekkila Bvb De Lier B.V.
Shipper (Original Format)
KEKKILA-BVB DE LIER B.V. COLDENHOVELAAN 10, 2678 PS DE LIER
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
Estonia
Port of Lading Country (Original Format)
Estonia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
250122896
Industry - GICS
[#<GicsCode id: 16, gics_code: "10102050", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Coal & Consumable Fuels">]
HS Code
2703000000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXX XXX XXXXXX XXX XXXXXXXXXXX XXX XXXXXXXX XXXXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX
Item Quantity
54560.0
Item Quantity Unit
KG
Gross Weight (kg)
55400.0
Net Weight (kg)
54560.0
Value of Goods, CIF (USD)
$17,027
Value of Goods, FOB (USD)
$12,775
Freight Cost
3694.4
Freight Value
4251.58
Insurance Cost
173.18
Total Tax Paid
13487000
Acceptance Date
2025-06-20
Acceptance Number
482025000707169
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
324837
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
17026.63
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
25
Document Identifier
456964871
Document Type
R
Exchange Rate
4169.13
Flag Code
430
Identification Formula
48202500070716
Import Type
1
Incomex Office
3
Invoice Date
2025-03-11
Invoice Number
B0923953
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
License Number
50108870.000000
Municipality
25799.0
Number Packages
1008
Other Costs
384.0
Packaging Code
PC
Payment Date
2025-03-22
Payment Form
5
Payment Value
13487000
Preprinted Number
482025000707169
Subheadings
1
Tariff Base
70986234
User Type
23
Value Added Tax Base
70986234
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13487000
Value Added Tax Total
13487000

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