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Supply Chain Intelligence about:

Desicor Industrias SA

Company profile   Portugal

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Cleaned and organized South American shipments

50 South American shipments available for Desicor Industrias SA
Date Data Source Customer Details
2021-11-20 Colombia Imports
CHALLENGER S A S
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXX XXXXX XXX
2022-04-22 Colombia Imports
CHALLENGER S A S
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXX XX XXXXX XXXXXXX XXX XX XXX
2022-04-22 Colombia Imports
CHALLENGER S A S
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXX XX XXXXX XXXXXXX XXX XX XXXX
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Contact information for Desicor Industrias SA

 
Address
RUA DAS CASAS QUEIMADASNO.199-203
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 44 - Wood and articles of wood; wood charcoal

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Sample Bill of Lading

51 shipment records available

Bill of Lading Number
575011936771
Shipment Date
2021-11-20
Filing Date
2021-11-20
Consignee
Challenger S.A
Consignee (Original Format)
CHALLENGER S A S DG 25 G 94 55
NIT ID (Original Format)
860017005
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Desicor Industrias SA
Shipper (Original Format)
DESICOR INDUSTRIAS SA RUA DAS CASAS QUEIMADAS NO199 4415-
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin
Portugal
Port of Lading Country (Original Format)
Portugal
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Portugal
Transport Method
Maritime
Transport Document
SKYLEX6451
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3916900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXX XXXXX XXX
Item Quantity
34280.0
Item Quantity Unit
KG
Gross Weight (kg)
36085.0
Net Weight (kg)
34280.0
Value of Goods, CIF (USD)
$14,963
Value of Goods, FOB (USD)
$13,530
Freight Cost
1292.41
Freight Value
1433.34
Insurance Cost
3.92
Total Tax Paid
11018000
Acceptance Date
2021-11-20
Acceptance Number
482021000730897
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
348898
Customs Agent
10
Customs Code
C136
Customs Declaration
48
Customs Value
14963.04
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
11
Document Identifier
378374106
Document Type
N
Exchange Rate
3875.38
Flag Code
434
Identification Formula
4.8202100073089E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-23
Invoice Number
FCL-G21/00218
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
11001.0
Number Packages
24
Other Costs
137.01
Packaging Code
PK
Payment Date
2021-10-21
Payment Form
1
Payment Value
11018000
Preprinted Number
482021000730897
Subheadings
2
Tariff Base
57987466
User Type
23
Value Added Tax Base
57987466
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11018000
Value Added Tax Total
11018000

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