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Supply Chain Intelligence about:

D1 S A S

Company profile   Colombia

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Cleaned and organized South American shipments

6,741 South American shipments available for D1 S A S
Date Data Source Supplier Details
2025-06-20 Colombia Imports
D1 S A S
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2025-06-20 Colombia Imports
D1 S A S
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXX XXX XXX XX XXX XXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXX XXXXXX
2025-06-20 Colombia Imports
D1 S A S
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXX XXX XXX XX XXX XXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXX XXXXXX
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Contact information for D1 S A S

 
Address
CR 7 CL 155 C 30 ED NORTH POINT TO E P ARAUCA
 
 
Top HS Codes
  1. HS 22 - Beverages, spirits and vinegar
  2. HS 16 - Meat, fish or crustaceans, molluscs or other aquatic invertebrates; preparations thereof
  3. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  4. HS 19 - Preparations of cereals, flour, starch or milk; pastrycooks' products
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

6,741 shipment records available

Bill of Lading Number
575015688286
Shipment Date
2025-06-20
Filing Date
2025-06-20
Consignee
D1 S A S
Consignee (Original Format)
D1 S A S CR 7 CL 155 C 30 ED NORTH POINT TO E P
NIT ID (Original Format)
900276962
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Firmas Rep. Llc
Shipper (Original Format)
FIRMAS REP LLC 322 Nthpt Parkway SE, Suite H GA 30
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
0012007/SH
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1902190000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXX XXX XXX XX XXX XXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXX XXXXXX
Item Quantity
39570.0
Item Quantity Unit
KG
Gross Weight (kg)
42940.0
Net Weight (kg)
39570.0
Value of Goods, CIF (USD)
$52,901
Value of Goods, FOB (USD)
$45,227
Freight Cost
7671.24
Freight Value
7674.41
Insurance Cost
3.17
Total Tax Paid
11028000
Acceptance Date
2025-06-20
Acceptance Number
482025000706285
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
221543
Customs Code
C102
Customs Declaration
48
Customs Value
52901.14
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
456965098
Document Type
R
Exchange Rate
4169.13
Flag Code
620
Identification Formula
48202500070628
Import Type
1
Incomex Office
3
Invoice Date
2025-05-30
Invoice Number
3735
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
License Number
50036607.000000
Municipality
11001.0
Number Packages
6595
Packaging Code
CS
Payment Date
2025-05-29
Payment Form
5
Payment Value
11028000
Preprinted Number
482025000706285
Subheadings
1
Tariff Base
220551730
User Type
23
Value Added Tax Base
220551730
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
11028000
Value Added Tax Total
11028000

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