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Supply Chain Intelligence about:

Decorcentro S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

150 South American shipments available for Decorcentro S.A.S.
Date Data Source Supplier Details
2017-12-12 Colombia Imports
DECORCENTRO S.A.S.
XXX XX XXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXX XX XXXXXXXXXXXXX
2017-12-07 Colombia Imports
DECORCENTRO S.A.S.
XXX XX XXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXX
2017-12-05 Colombia Imports
DECORCENTRO S.A.S.
XXX XXX XXXX XX XXXXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XX
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Contact information for Decorcentro S.A.S.

 
Address
CR 47 7 94 BRR EL POBLADO BOYACA
 
 
Top HS Codes
  1. HS 44 - Wood and articles of wood; wood charcoal
  2. HS 39 - Plastics and articles thereof
  3. HS 40 - Rubber and articles thereof
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

150 shipment records available

Bill of Lading Number
575008451774
Shipment Date
2017-12-12
Filing Date
2017-12-12
Consignee
Decorcentro S.A.S.
Consignee (Original Format)
DECORCENTRO S.A.S. CR 47 7 94 BRR EL POBLADO
NIT ID (Original Format)
811045265
Consignee Class
P
Consignee Province
5
Shipper
Dongguan Berson Plastic Flooring
Shipper (Original Format)
DONGGUAN BERSON PLASTIC FLOORING CO., LTD SOUTH LAKE ROAD,ZHONGTANG TOWN,DONG
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS JORGE GOMEZ Y CIA SAS NIVEL 1
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
SWSZN17110762
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
4016910000
Goods Shipped
XXX XX XXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXX XX XXXXXXXXXXXXX
Item Quantity
3100.0
Item Quantity Unit
M2
Gross Weight (kg)
31660.0
Net Weight (kg)
29755.0
Value of Goods, CIF (USD)
$54,529
Value of Goods, FOB (USD)
$49,332
Freight Cost
4250.0
Freight Value
5196.66
Insurance Cost
246.66
Total Tax Paid
60424000
Acceptance Date
2017-12-12
Acceptance Number
352017000527298
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
287690
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
54528.66
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
5
Document Identifier
296292663
Document Type
N
Exchange Rate
3007.07
Flag Code
741
Identification Formula
35201700052729
Import Type
1
Incomex Office
99
Invoice Date
2017-10-10
Invoice Number
DGBS2017101000
Legal Representative Document
811000468
Legal Representative Name
AGENCIA DE ADUANAS JORGE GOMEZ Y CIA SAS NIVEL 1
Municipality
5001.0
Number Packages
34
Other Costs
700.0
Packaging Code
PC
Payment Date
2017-11-06
Payment Form
1
Payment Value
60424000
Preprinted Number
352017000527298
Subheadings
1
Tariff Base
163971498
Tariff Percentage
15.0
Tariff Subtotal
24596000
Tariff Total
24596000
User Type
23
Value Added Tax Base
188567498
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35828000
Value Added Tax Total
35828000
Verification Number
3

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