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Supply Chain Intelligence about:

Decostyle S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

60 South American shipments available for Decostyle S.A.S.
Date Data Source Supplier Details
2018-01-19 Colombia Imports
DECOSTYLE S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXX X X XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX
2018-01-19 Colombia Imports
DECOSTYLE S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXX X X XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX
2018-02-01 Colombia Imports
DECOSTYLE S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXX
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See all 4 suppliers of Decostyle S.A.S.

Contact information for Decostyle S.A.S.

 
Address
CR 15 CL 10 A 4 IN 104 BOYACA
 
 
Top HS Codes
  1. HS 69 - Ceramic products
  2. 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
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

60 shipment records available

Bill of Lading Number
575008563904
Shipment Date
2018-01-19
Filing Date
2018-01-19
Consignee
Decostyle S.A.S.
Consignee (Original Format)
DECOSTYLE S.A.S. CR 15 CL 10 A 4 IN 104
NIT ID (Original Format)
900666452
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Terracotta Asia Exp. Ltd.
Shipper (Original Format)
TERRACOTTA ASIA-EXPORTS LIMITED RM.905, WORKING COMMERCIAL BLDG, 41
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. 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
Hong Kong
Transport Method
Maritime
Transport Document
GUX171117139
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
6910900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXX X X XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
50.0
Net Weight (kg)
45.0
Value of Goods, CIF (USD)
$257
Value of Goods, FOB (USD)
$160
Freight Cost
96.81
Freight Value
97.31
Insurance Cost
0.48
Total Tax Paid
140000
Acceptance Date
2018-01-18
Acceptance Number
352018000026215
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
2242
Customs Agent
34
Customs Code
C100
Customs Declaration
35
Customs Value
257.31
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
5
Document Identifier
298046537
Document Type
N
Exchange Rate
2865.79
Flag Code
434
Identification Formula
35201800002621
Import Type
1
Incomex Office
99
Invoice Date
2017-10-29
Invoice Number
PRTECA20171029
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
9965
Other Costs
0.02
Packaging Code
CT
Payment Date
2017-11-20
Payment Form
1
Payment Value
140000
Preprinted Number
352018000026215
Subheadings
2
Tariff Base
737396
Total Paid
140000
User Type
23
Value Added Tax Base
737396
Value Added Tax Paid
140000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
140000
Value Added Tax Total
140000
Verification Number
1

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