Deco Insumos S.A.S., CL 49 57 40 BOYACA | Buyer Report — Panjiva
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Deco Insumos S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

6 South American shipments available for Deco Insumos S.A.S.

Date Data Source Supplier Details
2014-09-16
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2014-08-02
2014-08-02 Colombia Imports DECO INSUMOS S.A.S. DO 485-14 ,PEDIDO ,FORMATO 3 DE 5; FACTURA(S)...0023699 10/07/2014;BISUTERÍA. LAS DEMÁS;3
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See all 2 suppliers of Deco Insumos S.A.S.

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Top suppliers
  1. Wanhang International Trade
2 suppliers available




Contact information for Deco Insumos S.A.S.

 
Address CL 49 57 40 BOYACA
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 575005528497
Shipment Date 2014-09-16
Consignee Deco Insumos S.A.S.
Consignee (Original Format) DECO INSUMOS S.A.S. CL 49 57 40
NIT ID (Original Format) 900714867
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 5
Shipper Shenzhen Runding Imp. & Exp. .
Shipper (Original Format) SHENZHEN RUNDING IMPORT AND EXPORT CO.,LTD 7H-1 FUCHUNGE HAIFU GARDEN NO 1017,
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document 9441295301
HS Code 7018100000
Goods Shipped DO IMP-7490 DECLARACION(1-1) PRODUCTO: PIEDRAS DECORATIVAS CON TABLA DE DISEÑOS Y FIGURAS
Item Quantity 111.0
Item Quantity Unit KG
Gross Weight (kg) 114.0
Net Weight (kg) 111.0
Value of Goods, CIF (USD) $2,186
Value of Goods, FOB (USD) $380
Freight Cost 1804.36
Freight Value 1806.26
Insurance Cost 1.9
Total Tax Paid 691000
Acceptance Date 2014-09-22
Acceptance Number 32014001479974
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 235937
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 2186.26
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13907
Destination Providence 5
Document Identifier 234463667
Document Type N
Exchange Rate 1975.42
Filing Date 2014-09-22
Flag Code 573
Identification Formula 2014001500000
Import Type 1
Incomex Office 99
Invoice Date 2014-09-13
Invoice Number JHTG14091302
Legal Representative Document 860517792
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Municipality 5001.0
Number Packages 4
Packaging Code BT
Payment Date 2014-09-13
Payment Form 1
Payment Value 691000
Preprinted Number 32014001479974
Subheadings 1
Tariff Base 4318782
User Type 23
Value Added Tax Base 4318782
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 691000
Value Added Tax Total 691000
Verification Number 6


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