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Supply Chain Intelligence about:

Deco Llection Int.

Company profile   Panama

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Cleaned and organized South American shipments

50 South American shipments available for Deco Llection Int.
Date Data Source Customer Details
2019-09-04 Colombia Imports
DOMINICA 93 S.A.S.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXX
2019-09-04 Colombia Imports
DOMINICA 93 S.A.S.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXX
2019-09-04 Colombia Imports
DOMINICA 93 S.A.S.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXX
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Contact information for Deco Llection Int.

 
Address
APARTADO 030200820 ZONA LIBRE DE CO COLON
 
 
Top HS Codes
  1. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  2. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery
  3. HS 55 - Man-made staple fibres
  4. HS 39 - Plastics and articles thereof
  5. HS 60 - Fabrics; knitted or crocheted

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Sample Bill of Lading

50 shipment records available

Bill of Lading Number
0402
Shipment Date
2019-09-04
Filing Date
2019-09-04
Consignee
Dominica 93 S.A.S
Consignee (Original Format)
DOMINICA 93 S.A.S. AV 74 B 39 B 59
NIT ID (Original Format)
900152061
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Deco Llection Int.
Shipper (Original Format)
DECOLLECTION INT. APARTADO 030200820, ZONA LIBRE DE C
Carrier (Original Format)
BENAVIDES MELO S.A.S.
Declarer
Agencia de Aduanas ML S.A. Nivel 1
Shipment Origin
Panama
Port of Lading Country (Original Format)
Panama
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Panama
Transport Method
Truck
Transport Document
PTY190800235
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5515210000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXX
Item Quantity
22.19
Item Quantity Unit
M2
Gross Weight (kg)
12.08
Net Weight (kg)
11.2
Value of Goods, CIF (USD)
$38
Value of Goods, FOB (USD)
$36
Freight Cost
1.09
Freight Value
1.98
Insurance Cost
0.07
Total Tax Paid
25000
Acceptance Date
2019-09-03
Acceptance Number
902019000177292
Bank Branch ID
5
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
53834
Customs Agent
26
Customs Code
C200
Customs Declaration
90
Customs Value
38.22
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
326849492
Document Type
N
Exchange Rate
3464.15
Flag Code
77
Identification Formula
90201900017729
Import Type
1
Incomex Office
99
Invoice Date
2019-07-15
Invoice Number
13996
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
5001.0
Number Packages
161
Other Costs
0.82
Packaging Code
CT
Payment Date
2019-08-11
Payment Form
1
Payment Value
25000
Preprinted Number
902019000177292
Subheadings
15
Tariff Base
132400
Total Paid
25000
User Type
23
Value Added Tax Base
132400
Value Added Tax Paid
25000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25000
Value Added Tax Total
25000
Verification Number
4

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