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Supply Chain Intelligence about:

Dag Fox S.A.

Company profile   Uruguay

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Cleaned and organized South American shipments

154 South American shipments available for Dag Fox S.A.
Date Data Source Customer Details
2025-07-16 Colombia Imports
MOVITRONIC S A S
XX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX
2025-07-24 Colombia Imports
MOVITRONIC S A S
XX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX
2025-07-24 Colombia Imports
MOVITRONIC S A S
XX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX
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Contact information for Dag Fox S.A.

 
Address
RINCON 487, AP 11 MONTEVIDEO
 
 
Top HS Codes
  1. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  2. 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
  3. HS 73 - Iron or steel articles
  4. HS 39 - Plastics and articles thereof
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

197 shipment records available

Bill of Lading Number
575015770121
Shipment Date
2025-07-16
Filing Date
2025-07-16
Consignee
Movitronic S A S
Consignee (Original Format)
MOVITRONIC S A S CL 134 D 45 A 34
NIT ID (Original Format)
830146283
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Dag Fox S.A.
Shipper (Original Format)
DAG FOX S.A RINCON 487, AP 11 MONTEVIDEO
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS ASOCIACIoN ADUANERA INTERNACIONAL SAS NIV
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
ROEKHN25050162
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9506910000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX
Item Quantity
131.0
Item Quantity Unit
U
Gross Weight (kg)
8275.0
Net Weight (kg)
6975.5
Value of Goods, CIF (USD)
$19,173
Value of Goods, FOB (USD)
$17,616
Freight Cost
1541.98
Freight Value
1557.83
Insurance Cost
15.85
Total Tax Paid
28357000
Acceptance Date
2025-07-16
Acceptance Number
352025001136455
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
746937
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
19173.34
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
66
Document Identifier
458118387
Document Type
N
Exchange Rate
4013.5
Flag Code
344
Identification Formula
35202500113645
Import Type
1
Incomex Office
99
Invoice Date
2025-05-22
Invoice Number
17-MF
Legal Representative Document
901718585.000000
Legal Representative Name
AGENCIA DE ADUANAS ASOCIACIoN ADUANERA INTERNACIONAL SAS NIV
Municipality
11001.0
Number Packages
107
Packaging Code
YY
Payment Date
2025-05-22
Payment Form
8
Payment Value
28357000
Preprinted Number
352025001136455
Subheadings
2
Tariff Base
76952200
Tariff Percentage
15.0
Tariff Subtotal
11543000
Tariff Total
11543000
User Type
23
Value Added Tax Base
88495200
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16814000
Value Added Tax Total
16814000

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