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Supply Chain Intelligence about:

Dcora Sas

Company profile   Colombia

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Cleaned and organized South American shipments

169 South American shipments available for Dcora Sas
Date Data Source Supplier Details
2025-05-16 Colombia Imports
DCORA SAS
XXX XXXXXXXXX XX XXXXXXXXXXX XXXXXXXX XX XXX XXXX XXXXXXXXX XXXX XXXXXXX XX XX XXXXXXXXXXX XX XXXXXX XXXXX XXXX
2025-05-03 Colombia Imports
DCORA SAS
XX XXXXXXXXX XXXXXXXXXXXXXX XXXXXXX XX XXXXX XX XXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXXXXX XXXXXXX XXXX XX
2025-05-14 Colombia Imports
DCORA SAS
XXX XXXXXXXXX XX XXXXXXXXXXX XXXXXXX XX XXX XXXXXXXXXX XXX XXXX XXXXXXXXX XX XX XXXXXXXXXXX XX XXXXXX XXXXX XXX
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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

169 shipment records available

Bill of Lading Number
575015560486
Shipment Date
2025-05-16
Filing Date
2025-05-16
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
CSA00047333
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3916200010
Goods Shipped
XXX XXXXXXXXX XX XXXXXXXXXXX XXXXXXXX XX XXX XXXX XXXXXXXXX XXXX XXXXXXX XX XX XXXXXXXXXXX XX XXXXXX XXXXX XXXX
Item Quantity
3480.0
Item Quantity Unit
KG
Gross Weight (kg)
3530.0
Net Weight (kg)
3480.0
Value of Goods, CIF (USD)
$4,413
Value of Goods, FOB (USD)
$4,167
Freight Cost
233.55
Freight Value
246.05
Insurance Cost
12.5
Total Tax Paid
5810000
Acceptance Date
2025-05-16
Acceptance Number
352025000986002
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
220508
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
4413.43
Declaration Type
4
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
52
Document Identifier
454891083
Document Type
N
Exchange Rate
4260.22
Flag Code
430
Identification Formula
35202500098600
Import Type
1
Incomex Office
99
Invoice Date
2025-03-27
Invoice Number
025573102
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
52001.0
Number Packages
490
Packaging Code
YY
Payment Date
2025-04-06
Payment Form
8
Payment Value
5810000
Preprinted Number
352025000986002
Subheadings
2
Tariff Base
18802183
Tariff Percentage
10.0
Tariff Subtotal
1880000
Tariff Total
1880000
User Type
23
Value Added Tax Base
20682183
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3930000
Value Added Tax Total
3930000
Verification Number
5

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