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Supply Chain Intelligence about:

Decotec Printing SA

Company profile   Spain

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Cleaned and organized South American shipments

159 South American shipments available for Decotec Printing SA
Date Data Source Customer Details
2007-04-18 Colombia Imports
PIZANO S.A. EN REESTRUCTURACION
XXXXXXX XXXXXXXXXXX XXXXXXXXX X XXXXXXXX XXX XXXXXXXXX XX XXX XXXXX XXXXXXXXXX XXXX XX XXXXXXXXXXX XX XXXXXXXXX XXXXXXXX
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Contact information for Decotec Printing SA

 
Address
POL.IND.CAN BUSCA SUD.APART.CORREUS BARCELONA
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

Sample Bill of Lading

190 shipment records available

Bill of Lading Number
007100002027
Shipment Date
2007-04-18
Filing Date
2007-04-18
Consignee
Auros S.A. En Reestructuracion
Consignee (Original Format)
PIZANO S.A. EN REESTRUCTURACION
NIT ID (Original Format)
860003009
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Decotec Printing SA
Shipper (Original Format)
DECOTEC PRINTING S A
Carrier (Original Format)
AGENCIA MARITIMA ALTAMAR LTDA
Declarer
AGENCIA NACIONAL ADUANERA LTDA S.I.A.
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
3753362166074
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811908000
Goods Shipped
XXXXXXX XXXXXXXXXXX XXXXXXXXX X XXXXXXXX XXX XXXXXXXXX XX XXX XXXXX XXXXXXXXXX XXXX XX XXXXXXXXXXX XX XXXXXXXXX XXXXXXXX
Item Quantity
1055.0
Item Quantity Unit
KG
Gross Weight (kg)
1055.0
Net Weight (kg)
1055.0
Value of Goods, CIF (USD)
$7,785
Value of Goods, FOB (USD)
$7,487
Freight Cost
187.32
Freight Value
298.02
Insurance Cost
18.72
Total Tax Paid
4625164
Acceptance Date
2007-04-18
Acceptance Number
62007100102295
Bank Branch ID
500
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
5904
Customs Agent
29
Customs Code
C100
Customs Declaration
6
Customs Value
7784.75
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
8
Document Identifier
105165708
Document Type
N
Exchange Rate
2152.65
Flag Code
43
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-21
Invoice Number
FC070132
Legal Representative Document
860051616
Legal Representative Name
AGENCIA NACIONAL ADUANERA LTDA S.I.A.
Municipality
13001.0
Number Packages
2
Other Costs
91.98
Packaging Code
PK
Payment Date
2007-03-24
Payment Form
1
Payment Value
4625164
Preprinted Number
62007100102295
Subheadings
1
Tariff Base
16757842
Tariff Paid
1675784
Tariff Percentage
10.0
Tariff Subtotal
1675784
Tariff Total
1675784
Total Paid
4625164
Value Added Tax Base
18433626
Value Added Tax Paid
2949380
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2949380
Value Added Tax Total
2949380