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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

156 South American shipments available for Decorcentro S.A.S.
Date Data Source Supplier Details
2023-08-04 Colombia Imports
DECORCENTRO S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXX XXXX XXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XXXXXX XXXXXX
2023-08-29 Colombia Imports
DECORCENTRO S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXXXX
2023-10-03 Colombia Imports
DECORCENTRO S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXXXX X X XX XXX XXXXXX XXXXX XXXXX X XXXXXXXXXXXX XXX XXX XXXXXXX
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Contact information for Decorcentro S.A.S.

 
Address
CR 42 75 83 LC 244 BOYACA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 44 - Wood and articles of wood; wood charcoal
  3. HS 40 - Rubber and articles thereof
  4. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  5. 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

156 shipment records available

Bill of Lading Number
790451
Shipment Date
2023-08-04
Filing Date
2023-08-04
Consignee
Decorcentro S.A.S.
Consignee (Original Format)
DECORCENTRO S.A.S. CR 42 75 83 LC 120 A
NIT ID (Original Format)
811045265
Consignee Class
02
Consignee Province
5
Shipper
Bnc Home Ltd.
Shipper (Original Format)
BNC HOME LIMITED RM 19C LOCKHART CTR 301-307
Carrier (Original Format)
LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Hong Kong
Transport Method
Truck
Transport Document
CEBVT23454373
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
3918101000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXX XXXX XXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XXXXXX XXXXXX
Item Quantity
2745.76
Item Quantity Unit
M2
Gross Weight (kg)
23600.0
Net Weight (kg)
23170.0
Value of Goods, CIF (USD)
$24,019
Value of Goods, FOB (USD)
$21,801
Freight Cost
2116.0
Freight Value
2218.0
Insurance Cost
102.0
Total Tax Paid
29183000
Acceptance Date
2023-08-04
Acceptance Number
882023000065026
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
197938
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
24019.33
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
5
Document Identifier
415456466
Document Type
N
Exchange Rate
3932.04
Flag Code
467
Identification Formula
88202300006502.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-09
Invoice Number
DECOR14
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5360.0
Number Packages
14
Packaging Code
PK
Payment Date
2023-05-05
Payment Form
10
Payment Value
29183000
Preprinted Number
882023000065026
Subheadings
1
Tariff Base
94444966
Tariff Percentage
10.0
Tariff Subtotal
9444000
Tariff Total
9444000
User Type
23
Value Added Tax Base
103888966
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19739000
Value Added Tax Total
19739000

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