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Supply Chain Intelligence about:

Dss Latinoamerica Sas

Company profile   Colombia

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Cleaned and organized South American shipments

57 South American shipments available for Dss Latinoamerica Sas
Date Data Source Supplier Details
2020-03-04 Colombia Imports
DSS LATINOAMERICA SAS
XX XXXXXXXXX XXXXXX XX XXXX XX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX
2020-03-06 Colombia Imports
DSS LATINOAMERICA SAS
XX XXXXXXXXXXX XXXXXX XX XXXX XX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX
2020-08-03 Colombia Imports
DSS LATINOAMERICA SAS
XX XXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX
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Contact information for Dss Latinoamerica Sas

 
Address
TV 32 C 22 B 64 BG 1 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  3. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof

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Sample Bill of Lading

57 shipment records available

Bill of Lading Number
263205
Shipment Date
2020-03-04
Filing Date
2020-03-04
Consignee
Dss Latinoamerica Sas
Consignee (Original Format)
DSS LATINOAMERICA SAS TV 32 C 22 B 64 BG 1
NIT ID (Original Format)
900598951
Consignee Class
P
Consignee Province
11
Shipper
Edel Grass BV
Shipper (Original Format)
EDEL GRASS BV FABRIEKSSTRAAT 13 8281 BW GENEMUIDE
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Netherlands
Transport Method
Truck
Transport Document
HLCUANR191144638
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5407200000
Goods Shipped
XX XXXXXXXXX XXXXXX XX XXXX XX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
29719.2
Item Quantity Unit
M2
Gross Weight (kg)
7539.89
Net Weight (kg)
7518.96
Value of Goods, CIF (USD)
$41,260
Value of Goods, FOB (USD)
$39,506
Freight Cost
1351.28
Freight Value
1754.26
Insurance Cost
271.95
Total Tax Paid
27494000
Acceptance Date
2020-03-04
Acceptance Number
482020000134566
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
498367
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
41260.17
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13906
Destination Providence
13
Document Identifier
339944916
Document Type
N
Exchange Rate
3507.11
Flag Code
169
Identification Formula
48202000013456
Import Type
1
Incomex Office
99
Invoice Date
2020-02-18
Invoice Number
AR18022020.2
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality
11001.0
Number Packages
15
Other Costs
131.03
Packaging Code
RO
Payment Date
2019-12-19
Payment Form
1
Payment Value
27494000
Preprinted Number
482020000134566
Subheadings
1
Tariff Base
144703955
User Type
23
Value Added Tax Base
144703955
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27494000
Value Added Tax Total
27494000
Verification Number
3

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