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Supply Chain Intelligence about:

Dcora Sas

Company profile   Colombia

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Cleaned and organized South American shipments

173 South American shipments available for Dcora Sas
Date Data Source Supplier Details
2025-05-28 Colombia Imports
DCORA SAS
XXX XXXXXXXXX XX XXXXXXXXXXX XXXXXXX XX XXX XXXX XXXXXXXXX XX XX XXXXXXXXXXX XX XXXXXX XXXXX XXXXXX XXXXX
2025-06-10 Colombia Imports
DCORA SAS
XXX XXXXXXXXX XX XXXXXXXXXXX XXXXXXXX XX XXX XXXX XXXXXXXXX XXXX XXXXXXX XX XX XXXXXXXXXXX XX XXXXXX XXXXX X
2025-06-10 Colombia Imports
DCORA SAS
XXX XXXXXXXXX XX XXXXXXXXXXX XXXXXXX XX XXX XXXXXXXXXX XXX XXXX XXXXXXXXX XX XX XXXXXXXXXXX XX XXXXXX 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

173 shipment records available

Bill of Lading Number
575015614432
Shipment Date
2025-05-28
Filing Date
2025-05-28
Consignee
Dcora Sas
Consignee (Original Format)
DCORA SAS CALLE 15 NUMERO 10-50 BARRIO LAS LUNAS
NIT ID (Original Format)
901300442
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
52
Shipper
Haining Yayuanshi Plastic Industries
Shipper (Original Format)
HAINING YAYUANSHI PLASTIC INDUSTRY CO.,LTD BUILDING 1, NO. 1 WEIYE ROAD, SHUAN
Carrier (Original Format)
CIA TRANSPORTADORA 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
CSA00047329
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 XXXXXXXXX XX XX XXXXXXXXXXX XX XXXXXX XXXXX XXXXXX XXXXX
Item Quantity
4030.0
Item Quantity Unit
U
Gross Weight (kg)
20310.0
Net Weight (kg)
20140.0
Value of Goods, CIF (USD)
$12,320
Value of Goods, FOB (USD)
$10,943
Freight Cost
1344.89
Freight Value
1377.72
Insurance Cost
32.83
Total Tax Paid
15901000
Acceptance Date
2025-05-28
Acceptance Number
352025001016795
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
694008
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
12320.48
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
52
Document Identifier
456089178
Document Type
N
Exchange Rate
4176.54
Flag Code
344
Identification Formula
35202500101679
Import Type
1
Incomex Office
99
Invoice Date
2025-03-27
Invoice Number
025573103
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
52001.0
Number Packages
483
Packaging Code
PK
Payment Date
2025-04-06
Payment Form
8
Payment Value
15901000
Preprinted Number
352025001016795
Subheadings
2
Tariff Base
51456978
Tariff Percentage
10.0
Tariff Subtotal
5146000
Tariff Total
5146000
User Type
23
Value Added Tax Base
56602978
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10755000
Value Added Tax Total
10755000
Verification Number
9

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