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Supply Chain Intelligence about:

Dexco S.A.

Company profile   Brazil

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Cleaned and organized South American shipments

341 South American shipments available for Dexco S.A.
Date Data Source Customer Details
2025-07-16 Colombia Imports
DEXCO COLOMBIA S.A.
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXX
2025-07-21 Colombia Imports
DEXCO COLOMBIA S.A.
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXX
2025-07-16 Colombia Imports
DEXCO COLOMBIA S.A.
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXX
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Contact information for Dexco S.A.

 
Address
ROD. RAPOSO TAVARES, KM 172 SAO PAULO
 
 
Top HS Codes
  1. HS 44 - Wood and articles of wood; wood charcoal
  2. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

342 shipment records available

Shipment Date
2025-07-16
Filing Date
2025-07-16
Consignee
Dexco Colombia S.A.
Consignee (Original Format)
DEXCO COLOMBIA S.A. CL 16 55 129 CC DE MODA OUTLET
NIT ID (Original Format)
800047031
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Dexco S.A.
Shipper (Original Format)
DEXCO S.A. RODOVIA RAPOSO TAVARES, KM 172,1,S/
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4410110000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXX
Item Quantity
415.48
Item Quantity Unit
M3
Gross Weight (kg)
253809.27
Net Weight (kg)
239682.3
Value of Goods, CIF (USD)
$137,444
Value of Goods, FOB (USD)
$114,758
Freight Cost
22500.0
Freight Value
22686.72
Insurance Cost
186.72
Total Tax Paid
104810000
Acceptance Date
2025-07-16
Acceptance Number
482025000755692
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
252005
Customs Code
C100
Customs Declaration
48
Customs Value
137444.22
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
5
Document Identifier
458104963
Document Type
N
Exchange Rate
4013.5
Flag Code
76
Identification Formula
48202500075569
Import Type
1
Incomex Office
99
Invoice Date
2025-07-01
Invoice Number
MD-1587 / 2025
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
110
Packaging Code
PK
Payment Form
1
Payment Value
104810000
Preprinted Number
482025000755692
Subheadings
1
Tariff Base
551632377
User Type
23
Value Added Tax Base
551632377
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
104810000
Value Added Tax Total
104810000
Verification Number
2

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