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Supply Chain Intelligence about:

Decoraciones Decomural S.A.

Company profile   Chile

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Cleaned and organized South American shipments

51 South American shipments available for Decoraciones Decomural S.A.
Date Data Source Customer Details
2014-01-21 Colombia Imports
DECO DEPOT LTDA
XXXX XXXXXXXXXX XXXXX XXX XXXXXXX XXX XXXXXXXX X XXX XXXXXXXXXXXXXX XX XXXXXXXXXXX XX XXX
2014-09-18 Colombia Imports
DECO DEPOT LTDA
XXXX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXX
2014-04-09 Colombia Imports
DECO DEPOT LTDA
XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXX
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Contact information for Decoraciones Decomural S.A.

 
Address
CASA MATRIZ LOS CARRERA 01718 QUILPUE
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

51 shipment records available

Bill of Lading Number
575004938081
Shipment Date
2014-01-21
Filing Date
2014-01-21
Consignee
Deco Depot Ltda
Consignee (Original Format)
DECO DEPOT LTDA AV CL 22 42 27
NIT ID (Original Format)
800225742
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Decoraciones Decomural S.A.
Shipper (Original Format)
DECORACIONES DECOMURAL S.A. CASA MATRIZ LOS CARRERA 01718
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Chile
Transport Method
Air
Transport Document
AST302/14
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
4814200000
Goods Shipped
XXXX XXXXXXXXXX XXXXX XXX XXXXXXX XXX XXXXXXXX X XXX XXXXXXXXXXXXXX XX XXXXXXXXXXX XX XXX
Item Quantity
4825.0
Item Quantity Unit
M2
Gross Weight (kg)
989.0
Net Weight (kg)
957.96
Value of Goods, CIF (USD)
$5,389
Value of Goods, FOB (USD)
$3,783
Freight Cost
1450.0
Freight Value
1606.05
Insurance Cost
6.05
Total Tax Paid
1679000
Acceptance Date
2014-01-21
Acceptance Number
32014000089145
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
175892
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
5389.45
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25030
Destination Providence
11
Document Identifier
222142454
Document Type
N
Exchange Rate
1947.15
Flag Code
573
Identification Formula
2014000100000
Import Type
1
Incomex Office
99
Invoice Date
2014-01-13
Invoice Number
00881
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
150.0
Packaging Code
BT
Payment Date
2014-01-15
Payment Form
1
Payment Value
1679000
Preprinted Number
32014000089145
Subheadings
1
Tariff Base
10494068
User Type
23
Value Added Tax Base
10494068
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1679000
Value Added Tax Total
1679000
Verification Number
5

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