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Supply Chain Intelligence about:

Deb Sas

Company profile   Colombia

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Cleaned and organized South American shipments

53 South American shipments available for Deb Sas
Date Data Source Supplier Details
2024-07-18 Colombia Imports
DEB SAS
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXX XXXXXXXX XX XXXXXXX XXXX XX
2024-10-17 Colombia Imports
DEB SAS
XX XXXXXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXXX X
2025-01-27 Colombia Imports
DEB SAS
XX XXXXXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXXX X
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Contact information for Deb Sas

 
Address
CR 49 93 55 CUNDINAMARCA
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts 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

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Sample Bill of Lading

53 shipment records available

Bill of Lading Number
575014587025
Shipment Date
2024-07-18
Filing Date
2024-07-18
Consignee
Deb Sas
Consignee (Original Format)
DEB SAS CR 49 93 55
NIT ID (Original Format)
860077137
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Matrix Separations
Shipper (Original Format)
MATRIX SEPARATIONS, LLC 6000 CENTURY OAKS DRIVE, CHATTANOOG
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
10424187751
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421999000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXX XXXXXXXX XX XXXXXXX XXXX XX
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
251.0
Net Weight (kg)
225.9
Value of Goods, CIF (USD)
$4,617
Value of Goods, FOB (USD)
$4,242
Freight Cost
356.0
Freight Value
375.09
Insurance Cost
19.09
Total Tax Paid
3482000
Acceptance Date
2024-07-18
Acceptance Number
32024000977923
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
61773
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4617.09
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
441088553
Document Type
N
Exchange Rate
3968.87
Flag Code
169
Identification Formula
32024000977923.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-24
Invoice Number
132711
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-07-12
Payment Form
5
Payment Value
3482000
Preprinted Number
32024000977923
Subheadings
1
Tariff Base
18324630
User Type
23
Value Added Tax Base
18324630
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3482000
Value Added Tax Total
3482000
Verification Number
8

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