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Supply Chain Intelligence about:

Decorgres S.A.

Company profile   Panama

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Cleaned and organized South American shipments

97 South American shipments available for Decorgres S.A.
Date Data Source Customer Details
2024-04-20 Colombia Imports
FIRENZECORP S.A.S
XX XXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX X
2024-04-23 Colombia Imports
FIRENZECORP S.A.S
XX XXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX
2024-09-27 Colombia Imports
DECOTILE S.A.S.
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XX XXXXX XXXXXXX XXXXXX XXX XX XXXX XXXX X XXXX XXXX XX XXXX XX XXXXXXXX
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Contact information for Decorgres S.A.

 
Address
CORREGIMIENTO SAN FRANCISCO, CALLE6 PANAMA
 

 
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 70 - Glass and glassware
  3. HS 39 - Plastics and articles thereof
  4. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

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Sample Bill of Lading

97 shipment records available

Bill of Lading Number
478377
Shipment Date
2024-04-20
Filing Date
2024-04-20
Consignee
Firenzecorp S.A.S
Consignee (Original Format)
FIRENZECORP S.A.S KM 8 VIA TUBARA ZF LA CAYENA
NIT ID (Original Format)
900430690
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Decorgres S.A.
Shipper (Original Format)
DECORGRES S.A CORREGIMIENTO DE SAN FRANCISCO URBA
Shipper Domestic HQ
Helm Bank (Panama) S.A.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Panama
Transport Method
Truck
Transport Document
1KT414089
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6907230000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX X
Item Quantity
1399.68
Item Quantity Unit
M2
Gross Weight (kg)
23741.95
Net Weight (kg)
23741.95
Value of Goods, CIF (USD)
$17,734
Value of Goods, FOB (USD)
$8,712
Freight Cost
9015.37
Freight Value
9022.34
Insurance Cost
6.97
Total Tax Paid
20934000
Acceptance Date
2024-04-20
Acceptance Number
872024000046364
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
254247
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
17734.37
Declaration Type
1
Declarer Verification Number
3
Deposit Code
928
Destination Providence
8
Document Identifier
435676145
Document Type
N
Exchange Rate
3820.1
Flag Code
580
Identification Formula
87202400004636.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-03-01
Invoice Number
0030
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
8001.0
Number Packages
1296
Packaging Code
CS
Payment Date
2022-03-04
Payment Form
1
Payment Value
20934000
Preprinted Number
872024000046364
Subheadings
1
Tariff Base
67747067
Tariff Percentage
10.0
Tariff Subtotal
6775000
Tariff Total
6775000
User Type
23
Value Added Tax Base
74522067
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14159000
Value Added Tax Total
14159000
Verification Number
1

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