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Xfert Dmcc

Perfil de la empresa   United Arab Emirates

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Cleaned and organized South American shipments

33 South American shipments available for Xfert Dmcc
Fecha fuente de datos Clientes Detalles
2025-08-15 Colombia Imports
ACRON COLOMBIA SAS
XXXX XXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXX X XXXXXX XXXXXXXXXXXXXXX XXXXXXX XX XX XXXXXXX XXX XXXXXXXXXXXXXXXXXXX
2025-10-08 Colombia Imports
AHABAH AGRO S.A.S
XXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXX
2025-10-08 Colombia Imports
C I ACEPALMA S A
XX XXXXXXXXX XXXXXX XXXXXXX XXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXXXXXXXXXXXXXXX XX XXXXXXXXXX X
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Contact information for Xfert Dmcc

 
Dirección
UNIT NO. 2107 JBC2, JUMEIRAH LAKE T DUBAI
 
 
Top HS Codes
  1. HS 31 - Fertilizers

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Sample Bill of Lading

80 shipment records available

Bill of Lading Number
4379
Filing Date
2025-08-15
Shipment Date
2025-08-15
Consignee
Acron Colombia Sas
Consignee (Original Format)
ACRON COLOMBIA SAS CL 77 B 57 103 TO 2 OF 508 CE GREEN
NIT ID (Original Format)
901210314
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
8
Shipper
Xfert Dmcc
Shipper (Original Format)
XFERT DMCC UNIT NO. 2107 JBC2, JUMEIRAH LAKE T
Carrier (Original Format)
MULTIPORT E.U
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
Russia
Port of Lading Country (Original Format)
Russia
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United Arab Emirates
Transport Method
Truck
Transport Document
255087
Industry - GICS
[#<GicsCode id: 85, gics_code: "15101030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Fertilizers & Agricultural Chemicals">]
HS Code
3105200000
Goods Shipped
XXXX XXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXX X XXXXXX XXXXXXXXXXXXXXX XXXXXXX XX XX XXXXXXX XXX XXXXXXXXXXXXXXXXXXX
Item Quantity
1155600.0
Item Quantity Unit
KG
Gross Weight (kg)
1155600.0
Net Weight (kg)
1155600.0
Value of Goods, CIF (USD)
$484,182
Value of Goods, FOB (USD)
$484,182
Total Tax Paid
94922000
Acceptance Date
2025-08-15
Acceptance Number
872025000107988
Annual License
2025
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
317504
Customs Agent
1
Customs Code
C201
Customs Declaration
87
Customs Value
468826.92
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13901
Destination Providence
8
Document Identifier
459212746
Document Type
R
Exchange Rate
4049.35
Flag Code
430
Identification Formula
87202500010798
Import Type
1
Incomex Office
3
Invoice Date
2025-06-16
Invoice Number
C-XF-16062025-
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
License Number
50126725.000000
Municipality
8001.0
Number Packages
23112
Packaging Code
SA
Payment Date
2025-08-09
Payment Form
5
Payment Value
94922000
Preprinted Number
872025000107988
Subheadings
1
Tariff Base
1898444329
Tariff Percentage
5.0
Tariff Subtotal
94922000
Tariff Total
94922000
User Type
23
Value Added Tax Base
1993366329
Verification Number
1

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