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Supply Chain Intelligence about:

Sescodecor Sas

Company profile   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Sescodecor Sas
Origin Country/Region
  • Brazil
    99 shipments (37.5%)
  • China
    97 shipments (36.7%)
  • India
    63 shipments (23.9%)
  • Egypt
    5 shipments (1.9%)

Easy access to trade data

Cleaned and organized South American shipments

264 South American shipments available for Sescodecor Sas
Date Data Source Supplier Details
2023-04-04 Colombia Imports
SESCODECOR SAS
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXX
2023-04-24 Colombia Imports
SESCODECOR SAS
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX
2023-04-11 Colombia Imports
SESCODECOR SAS
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXX
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Contact information for Sescodecor Sas

 
Address
CR 28 A 40 15 SUR CUNDINAMARCA
 
 

Sample Bill of Lading

264 shipment records available

Bill of Lading Number
575013276340
Shipment Date
2023-04-04
Filing Date
2023-04-04
Consignee
Sescodecor Sas
Consignee (Original Format)
SESCODECOR SAS CR 28 A 40 15 SUR
NIT ID (Original Format)
900435619
Consignee Class
02
Consignee Province
11
Shipper
Marbrasa Marmores E Granitos Do Brasil Ltda
Shipper (Original Format)
MARBRASA MARMORES E GRANITOS DO BRASIL SA AVENIDA FRANCISCO MARDEGAN 631 MARB
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
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
Transport Document
311RIO38134
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6802930000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXX
Item Quantity
401.99
Item Quantity Unit
M2
Gross Weight (kg)
26998.0
Net Weight (kg)
26518.0
Value of Goods, CIF (USD)
$16,780
Value of Goods, FOB (USD)
$14,211
Freight Cost
2479.0
Freight Value
2569.0
Insurance Cost
90.0
Total Tax Paid
14753000
Acceptance Date
2023-04-04
Acceptance Number
482023000202468
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
958457
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
16779.86
Declaration Type
1
Deposit Code
14004
Destination Providence
11
Document Identifier
408846805
Document Type
N
Exchange Rate
4627.27
Flag Code
741
Identification Formula
48202300020246.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-19
Invoice Number
011881
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
8
Packaging Code
YY
Payment Date
2023-03-19
Payment Form
1
Payment Value
14753000
Preprinted Number
482023000202468
Subheadings
1
Tariff Base
77644943
User Type
23
Value Added Tax Base
77644943
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14753000
Value Added Tax Total
14753000
Verification Number
2