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Supply Chain Intelligence about:

Dekor Group Sociedad Por Acciones Simplificada

Company profile   Colombia

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Cleaned and organized South American shipments

1,518 South American shipments available for Dekor Group Sociedad Por Acciones Simplificada
Date Data Source Supplier Details
2023-05-12 Colombia Imports
DEKOR GROUP SOCIEDAD POR ACCIONES SIMPLIFICADA
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX X XXXXX X XXXXXXXXXXX XXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXX
2023-05-12 Colombia Imports
DEKOR GROUP SOCIEDAD POR ACCIONES SIMPLIFICADA
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX X XXXXX X XXXXXXXXXXX XXXXXXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX
2023-05-12 Colombia Imports
DEKOR GROUP SOCIEDAD POR ACCIONES SIMPLIFICADA
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX X XXXXX X XXXXXXXXXXX XXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXX
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Contact information for Dekor Group Sociedad Por Acciones Simplificada

 
Address
CL 25 NORTE 7 N 25
 
 

Sample Bill of Lading

1,518 shipment records available

Bill of Lading Number
4084087
Shipment Date
2023-05-12
Filing Date
2023-05-12
Consignee
Dekor Group Sociedad Por Acciones Simplificada
Consignee (Original Format)
DEKOR GROUP SOCIEDAD POR ACCIONES SIMPLIFICADA CL 25 NORTE 7 N 25
NIT ID (Original Format)
900311319
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Bru Textiles NV
Shipper (Original Format)
BRU TEXTILES NV Satenrozen 2a B-2550 Kontich
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Belgium
Transport Method
Truck
Transport Document
6748341460
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5516930000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX X XXXXX X XXXXXXXXXXX XXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXX
Item Quantity
5.52
Item Quantity Unit
M2
Gross Weight (kg)
2.08
Net Weight (kg)
1.63
Value of Goods, CIF (USD)
$88
Value of Goods, FOB (USD)
$57
Freight Cost
29.73
Freight Value
30.69
Insurance Cost
0.96
Total Tax Paid
124000
Acceptance Date
2023-05-10
Acceptance Number
32023000631216
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
291374
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
87.65
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
76
Document Identifier
410965104
Document Type
N
Economic Activity
5134
Exchange Rate
4616.58
Flag Code
23
Identification Formula
32023000631216.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-04
Invoice Number
1823009895
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
76001.0
Number Packages
12
Packaging Code
PK
Payment Date
2023-05-04
Payment Form
1
Payment Value
124000
Preprinted Number
32023000631216
Subheadings
13
Tariff Base
404643
Tariff Paid
40000
Tariff Percentage
10.0
Tariff Subtotal
40000
Tariff Total
40000
Total Paid
124000
User Type
23
Value Added Tax Base
444643
Value Added Tax Paid
84000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
84000
Value Added Tax Total
84000
Verification Number
1