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Supply Chain Intelligence about:

Dash Colombia Sas

Company profile   Colombia

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Cleaned and organized South American shipments

165 South American shipments available for Dash Colombia Sas
Date Data Source Supplier Details
2025-04-23 Colombia Imports
DASH COLOMBIA SAS
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXX XXXXXXXX X XX XXXXXXXXXX XXX XXX XX XX XXXXX XX
2025-04-11 Colombia Imports
DASH COLOMBIA SAS
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXX XXXXXXXX X XX XXXXXXXXXX XXX XXX XX XX XXXXX XX
2025-04-11 Colombia Imports
DASH COLOMBIA SAS
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXX XXXXXXXX X XX XXXXXXXXXX XXX XXX XX XX XXXXX XX
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Contact information for Dash Colombia Sas

 
Address
CR 14 A 127 B 95 AP 401 CUNDINAMARCA
 
 
Top HS Codes
  1. 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
  2. HS 69 - Ceramic products
  3. HS 83 - Metal; miscellaneous products of base metal
  4. HS 39 - Plastics and articles thereof
  5. HS 70 - Glass and glassware

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Sample Bill of Lading

165 shipment records available

Bill of Lading Number
413
Shipment Date
2025-04-23
Filing Date
2025-04-23
Consignee
Dash Colombia Sas
Consignee (Original Format)
DASH COLOMBIA SAS CR 14 A 127 B 95 AP 401
NIT ID (Original Format)
901258235
Consignee Class
02
Consignee Province
11
Shipper
Mademovel Brasil Industria De Moveis Ltda
Shipper (Original Format)
MADEMOVEL BRASIL INDUSTRIA DE MOVEIS LTDA. RUA JULIO DAL PONTE CEP 95.705-770
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Truck
Transport Document
S250228034
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403600000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXX XXXXXXXX X XX XXXXXXXXXX XXX XXX XX XX XXXXX XX
Item Quantity
960.0
Item Quantity Unit
U
Gross Weight (kg)
23590.0
Net Weight (kg)
23550.0
Value of Goods, CIF (USD)
$25,730
Value of Goods, FOB (USD)
$22,186
Freight Cost
3490.0
Freight Value
3543.92
Insurance Cost
53.92
Total Tax Paid
21167000
Acceptance Date
2025-04-23
Acceptance Number
32025000847552
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
453874
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
25729.52
Declaration Type
1
Declarer Verification Number
9
Deposit Code
939
Destination Providence
11
Document Identifier
453505841
Document Type
N
Exchange Rate
4329.9
Flag Code
170
Identification Formula
32025000847552
Import Type
1
Incomex Office
99
Invoice Date
2025-02-05
Invoice Number
DASH001
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.
Municipality
11001.0
Number Packages
960
Packaging Code
PK
Payment Date
2025-03-19
Payment Form
8
Payment Value
21167000
Preprinted Number
32025000847552
Subheadings
1
Tariff Base
111406249
User Type
23
Value Added Tax Base
111406249
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21167000
Value Added Tax Total
21167000
Verification Number
6

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