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Supply Chain Intelligence about:

Derco Colombia S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

73,927 South American shipments available for Derco Colombia S.A.S.
Date Data Source Supplier Details
2019-07-04 Colombia Imports
DERCO COLOMBIA S.A.S.
XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XXXXXXX
2019-07-04 Colombia Imports
DERCO COLOMBIA S.A.S.
XXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XX
2019-07-04 Colombia Imports
DERCO COLOMBIA S.A.S.
XXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XX
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Contact information for Derco Colombia S.A.S.

 
Address
AUT NORTE KM 19 VIA CHIA ARAUCA
 
 

Sample Bill of Lading

73,927 shipment records available

Bill of Lading Number
575010080597
Shipment Date
2019-07-04
Filing Date
2019-07-04
Consignee
Derco Colombia S.A.S.
Consignee (Original Format)
DERCO COLOMBIA S.A.S. KM 19 AUT NORTE VIA CHIA
NIT ID (Original Format)
900327290
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
25
Shipper
Maruti Suzuki India Ltd.
Shipper (Original Format)
MARUTI SUZUKI INDIA LTD. PLOT NO. 1, NELSON MANDELA ROAD VAS
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Air
Transport Document
9A93509
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708292000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
53.2
Net Weight (kg)
37.7
Value of Goods, CIF (USD)
$1,916
Value of Goods, FOB (USD)
$250
Freight Cost
1665.23
Freight Value
1665.26
Insurance Cost
0.03
Total Tax Paid
1892000
Acceptance Date
2019-07-04
Acceptance Number
32019001108276
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
509609
Customs Agent
91
Customs Code
C100
Customs Declaration
3
Customs Value
1915.53
Declaration Type
1
Declarer Verification Number
8
Deposit Code
24420
Destination Providence
25
Document Identifier
324565736
Document Type
N
Exchange Rate
3197.23
Flag Code
573
Identification Formula
32019001108276
Import Type
1
Incomex Office
99
Invoice Date
2019-06-22
Invoice Number
7991/81190
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
25175.0
Number Packages
2
Packaging Code
CS
Payment Date
2019-06-26
Payment Form
3
Payment Value
1892000
Preprinted Number
32019001108276
Subheadings
1
Tariff Base
6124390
Tariff Percentage
10.0
Tariff Subtotal
612000
Tariff Total
612000
User Type
23
Value Added Tax Base
6736390
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1280000
Value Added Tax Total
1280000
Verification Number
9