Derco colombia sas is a leading import company in Colombia. Seair Exim offers the latest and 100% accurate import trade data report of Derco colombia sas importer in Colombia. Derco colombia sas import data helps in finding import information of Derco colombia sas importer as products imported, importing price etc. that are filed at Colombia customs, importing ports, etc.
Date | 05-03-2018 |
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Custom | Buenaventura |
Control id | 352018000179308 |
Importer id | 0000000900327290 |
Importer | DERCO COLOMBIA S.A.S. |
Importer address | AUT NORTE KM 19 VIA CHIA |
Importer phone | 5190300 |
Department Destination | Cundinamarca |
HS CODE | 8708100000 |
PRODUCT | STATEMENT (6-22) ORDER: DPEM097-18, BILLING: 00001578 DATE: 03/13/2018 TECHNICAL NAME D |
Country of Origin | FRANCIA |
Country of Acquisition | PERU |
Type of transport | Maritimo |
Method of payment | MECANISMO DE COMPENSACION O CUENTA DE COMPENSACION |
Transportation company | EDUARDO L GERLEIN S A |
Weight | 0.7 |
Tax | 10 |
Exporter | DERCO PERu S.A. |
Exporter address | AV. NICOLAS AYLLON NRO. 2648 ALT PT |
Exporter City | LIMA |
Exporter Country | Peru |
Exporter phone e-mail | 51-1-7135050 |
Quantity | 3 |
Unit of measure | U |
US FOB | 22.78 |
US Freight | 1.13 |
US Insurance | 0.01 |
US CIF | 23.92 |
Transport document | CLLBUN1804034 |
Date | HS CODE | PRODUCT | Quantity | Unit of measure | US FOB | US CIF | Exporter | Country of Origin | [20] More Fields |
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05-31-2018 | 3405900000 | DECLARATION (1-2) ORDER: DTKACL002-0, INVOICE: 0015680 DATE: 05/22/2018 PRODUCT: SILICON | 393 | KG | 1518.13 | 2286.53 | DERCO S.A. | CHINA | View Coulmn name |
05-31-2018 | 3402200000 | DECLARATION (2-2) ORDER: DTKACL002-0, INVOICE: 0015680 DATE: 05/22/2018 PRODUCT: SHAMPOO | 63 | KG | 151.27 | 227.84 | DERCO S.A. | CHINA | View Coulmn name |
05-30-2018 | 3926909090 | DECLARATION (2-20) ORDER: CAF051-18-1, INVOICE: 1031911382 DATE: 05/15/2018 PRODUCT: VAS | 3 | U | 94.66 | 139.57 | AUTOMOBILES CITROEN | ITALIA | View Coulmn name |
05-30-2018 | 8419509000 | DECLARATION (3-20) ORDER: CAF051-18-1, INVOICE: 1031911382 DATE: 05-15-2018 PRODUCT: INT | 3 | U | 97.92 | 144.37 | AUTOMOBILES CITROEN | FRANCIA | View Coulmn name |
05-30-2018 | 8482100000 | DECLARATION (4-20) REQUEST: CAF051-18-1, INVOICE: 1031911382 DATE: 05/15/2018 PRODUCT: ROD | 3 | U | 110.43 | 162.82 | AUTOMOBILES CITROEN | ESPA?A | View Coulmn name |
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