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Supply Chain Intelligence about:

Dexicon S.A.

Company profile   Ecuador

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Cleaned and organized South American shipments

408 South American shipments available for Dexicon S.A.
Date Data Source Customer Details
2025-06-11 Colombia Imports
TRILLADORA LA MONTAnA S.A.S
XXX XXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXXX XX XXXXX XX XXXXXXX
2025-06-19 Colombia Imports
DEXI S.A.S
XXX XXX XXX XXXXXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXX XX XXXX XX XXXXXX XXXXXXX XX XXXXX XXXXXXX XXXXX XX XXXXXX
2025-06-18 Colombia Imports
DEXI S.A.S
XXX XXX XXX XXXXXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXX XX XXXX XX XXXXXX XXXXXXXX XXXXXXX XXXXX XX XXXXXXXX XXXXX
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Contact information for Dexicon S.A.

 
Address
AV 103 CALLE 112 DIAGONAL AL MERCAD MANTA
 
 
Top HS Codes
  1. HS 16 - Meat, fish or crustaceans, molluscs or other aquatic invertebrates; preparations thereof

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Sample Bill of Lading

408 shipment records available

Bill of Lading Number
575015656611
Shipment Date
2025-06-11
Filing Date
2025-06-11
Consignee
Trilladora La Montana S.A.S
Consignee (Original Format)
TRILLADORA LA MONTAnA S.A.S (!) CENTRAL MAYORISTA BL 12 LC 23
NIT ID (Original Format)
811003604
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Dexicon S.A.
Shipper (Original Format)
DEXICON S.A AV. 103 CALLE 112 DIAGONAL AL MERCA
Carrier (Original Format)
COMPAnIA DE TRANSPORTES DE CARGA INTERNACIONALES ECUATORIANA
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Ecuador
Transport Method
Truck
Transport Document
EC0005022
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1604190000
Goods Shipped
XXX XXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXXX XX XXXXX XX XXXXXXX
Item Quantity
27540.0
Item Quantity Unit
KG
Gross Weight (kg)
33360.0
Net Weight (kg)
27540.0
Value of Goods, CIF (USD)
$48,837
Value of Goods, FOB (USD)
$47,360
Freight Cost
1240.0
Freight Value
1476.8
Insurance Cost
236.8
Total Tax Paid
38022000
Acceptance Date
2025-06-11
Acceptance Number
372025000011561
Annual License
2025
Bank Branch ID
37
Bank ID
91
Customs
37
Customs Agent Consecutive Operation
56587
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
48836.82
Declaration Type
1
Declarer Verification Number
1
Deposit Code
27005
Destination Providence
5
Document Identifier
456525390
Document Type
R
Exchange Rate
4097.66
Flag Code
218
Identification Formula
37202500001156
Import Type
1
Incomex Office
3
Invoice Date
2025-05-26
Invoice Number
001-400-000000
Legal Representative Document
805001632.000000
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
License Number
50096479.000000
Municipality
5360.0
Number Packages
1350
Packaging Code
CT
Payment Date
2025-06-05
Payment Form
1
Payment Value
38022000
Preprinted Number
372025000011561
Subheadings
1
Tariff Base
200116684
User Type
23
Value Added Tax Base
200116684
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
38022000
Value Added Tax Total
38022000
Verification Number
7

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