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Supply Chain Intelligence about:

Duratex S.A.

Company profile   Brazil

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Cleaned and organized South American shipments

414 South American shipments available for Duratex S.A.
Date Data Source Customer Details
2022-10-03 Colombia Imports
GRUPO DECOR S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX
2022-10-03 Colombia Imports
GRUPO DECOR S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX
2022-10-03 Colombia Imports
GRUPO DECOR S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX
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Contact information for Duratex S.A.

 
Address
AVENIDA ANTONIO FREDERICO O 11900 DISTRITO INDUSTRIAL - JUNDIAI - SP - 13213030
 

 
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 74 - Copper and articles thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 44 - Wood and articles of wood; wood charcoal

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Sample Bill of Lading

468 shipment records available

Bill of Lading Number
575012740256
Shipment Date
2022-10-03
Filing Date
2022-10-03
Consignee
Grupo Decor S.A.S.
Consignee (Original Format)
GRUPO DECOR S.A.S. CL 66 1 N 20
NIT ID (Original Format)
800165377
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Duratex S.A.
Shipper (Original Format)
DURATEX S.A. AV. ANTONIO FREDERICO OZANAM, 12.00
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
22/0372.07.001
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3922900000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
64.35
Net Weight (kg)
36.0
Value of Goods, CIF (USD)
$1,076
Value of Goods, FOB (USD)
$725
Freight Cost
351.02
Freight Value
351.16
Insurance Cost
0.14
Total Tax Paid
926000
Acceptance Date
2022-10-03
Acceptance Number
352022000462490
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
208614
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
1075.9
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
399192975
Document Type
N
Exchange Rate
4532.07
Flag Code
169
Identification Formula
3.5202200046249E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-22
Invoice Number
DC07112/22
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
76001.0
Number Packages
8
Packaging Code
PK
Payment Date
2022-08-09
Payment Form
5
Payment Value
926000
Preprinted Number
352022000462490
Subheadings
4
Tariff Base
4876054
User Type
23
Value Added Tax Base
4876054
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
926000
Value Added Tax Total
926000
Verification Number
2

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