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Supply Chain Intelligence about:

Direco Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

826 South American shipments available for Direco Ltda
Date Data Source Supplier Details
2025-03-21 Colombia Imports
DIRECO LTDA.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXX
2025-03-21 Colombia Imports
DIRECO LTDA.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXX X XX XXXX XXX
2025-03-21 Colombia Imports
DIRECO LTDA.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXX X XX XXXX XXX
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Contact information for Direco Ltda

 
Address
CR 27 B 68 76 BRR LOS ALCAZARES CUNDINAMARCA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  3. HS 40 - Rubber and articles thereof
  4. HS 73 - Iron or steel articles
  5. HS 45 - Cork and articles of cork

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Sample Bill of Lading

826 shipment records available

Bill of Lading Number
575015381891
Shipment Date
2025-03-21
Filing Date
2025-03-21
Consignee
Direco Ltda
Consignee (Original Format)
DIRECO LTDA. CR 27 B 68 76 BRR LOS ALCAZARES
NIT ID (Original Format)
800225270
Consignee Class
02
Consignee Province
11
Shipper
Metalurgica Schadek Ltda
Shipper (Original Format)
METALURGIA SCHADEK LTDA RUA CARLOS MAGALHAES 900 JARDIM BEL
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
2500072EABK
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8413309900
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXX
Item Quantity
518.0
Item Quantity Unit
U
Gross Weight (kg)
445.37
Net Weight (kg)
400.83
Value of Goods, CIF (USD)
$5,817
Value of Goods, FOB (USD)
$5,544
Freight Cost
267.24
Freight Value
272.74
Insurance Cost
5.5
Total Tax Paid
4547000
Acceptance Date
2025-03-21
Acceptance Number
32025000692190
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
501040
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
5816.52
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
452391795
Document Type
N
Exchange Rate
4114.18
Flag Code
170
Identification Formula
32025000692190
Import Type
1
Incomex Office
99
Invoice Date
2025-03-06
Invoice Number
221624/225568
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2025-03-12
Payment Form
10
Payment Value
4547000
Preprinted Number
32025000692190
Subheadings
4
Tariff Base
23930210
Total Paid
4547000
User Type
23
Value Added Tax Base
23930210
Value Added Tax Paid
4547000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4547000
Value Added Tax Total
4547000
Verification Number
9

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