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Supply Chain Intelligence about:

Dcora Sas

Company profile   Colombia

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Cleaned and organized South American shipments

149 South American shipments available for Dcora Sas
Date Data Source Supplier Details
2025-01-16 Colombia Imports
DCORA SAS
XXX XXXXXXXXX XX XXXXXXXXXXX XXXXXXX XX XXX XXXX XXX XXXXXXXXX XX XX XXXXXXXXXXX XX XXXXXX
2025-01-16 Colombia Imports
DCORA SAS
XXX XXXXXXXXX XX XXXXXXXXXXX XXXXXXX XX XXX XXXX XXXX XXXXXXXXXXXXX
2025-01-16 Colombia Imports
DCORA SAS
XXX XXXXXXXXX XX XXXXXXXXXXX XXXXX XXX XXXXX XXXXXXXXXXXX XX XXXXX XXXX
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Contact information for Dcora Sas

 
Address
CL 15 10 50 BRR LAS LUNAS
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 72 - Iron and steel
  3. HS 83 - Metal; miscellaneous products of base metal
  4. HS 44 - Wood and articles of wood; wood charcoal
  5. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

149 shipment records available

Bill of Lading Number
575015149141
Shipment Date
2025-01-16
Filing Date
2025-01-16
Consignee
Dcora Sas
Consignee (Original Format)
DCORA SAS CL 15 10 50 BRR LAS LUNAS
NIT ID (Original Format)
901300442
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
52
Shipper
Haining Yayuanshi Plastic Industry Co., Ltd.
Shipper (Original Format)
HAINING YAYUANSHI PLASTIC INDUSTRY CO.,LTD BUILDING 1, NO. 1 WEIYE ROAD, SHUAN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS 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
HFSC24110126
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3925900000
Goods Shipped
XXX XXXXXXXXX XX XXXXXXXXXXX XXXXXXX XX XXX XXXX XXX XXXXXXXXX XX XX XXXXXXXXXXX XX XXXXXX
Item Quantity
3970.0
Item Quantity Unit
U
Gross Weight (kg)
20050.0
Net Weight (kg)
19850.0
Value of Goods, CIF (USD)
$15,326
Value of Goods, FOB (USD)
$11,985
Freight Cost
3304.95
Freight Value
3340.9
Insurance Cost
35.95
Total Tax Paid
24340000
Acceptance Date
2025-01-16
Acceptance Number
352025000029834
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
152886
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
18228.4
Declaration Type
4
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
52
Document Identifier
449745627
Document Type
N
Exchange Rate
4321.19
Flag Code
208
Identification Formula
35202500002983.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-06
Invoice Number
024573463
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
52001.0
Number Packages
475
Packaging Code
PK
Payment Date
2024-11-28
Payment Form
8
Payment Value
24340000
Preprinted Number
352025000029834
Subheadings
2
Tariff Base
78768380
Tariff Paid
1255000
Tariff Percentage
10.0
Tariff Subtotal
7877000
Tariff Total
7877000
Total Paid
3877000
User Type
23
Value Added Tax Base
86645380
Value Added Tax Paid
2622000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16463000
Value Added Tax Total
16463000
Verification Number
8

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