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Supply Chain Intelligence about:

Daf Trucks NV

Company profile   Netherlands

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Cleaned and organized South American shipments

460 South American shipments available for Daf Trucks NV
Date Data Source Customer Details
2025-09-23 Colombia Imports
KENWORTH DE LA MONTAnA S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXX XX XXXXXXXX XXXX
2025-10-16 Colombia Imports
KENWORTH DE LA MONTAnA S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXX XX XXXXXXXX XXXXXXXXXX XX XXXXXXXX
2025-11-07 Colombia Imports
KENWORTH DE LA MONTAnA S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXX XX XXXXXXXX XXXXXXXXXX XX XXXXXXXX
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Contact information for Daf Trucks NV

 
Address
PO BOX 90065 5600 PT EINDHOVEN
 
 
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  2. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes

Sample Bill of Lading

460 shipment records available

Bill of Lading Number
207647
Filing Date
2025-09-23
Shipment Date
2025-09-23
Consignee
Kenworth De La Montana S.A.S.
Consignee (Original Format)
KENWORTH DE LA MONTAnA S.A.S. AV CENTENARIO 97 37
NIT ID (Original Format)
800125639
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Daf Trucks NV
Shipper (Original Format)
DAF TRUCKS NV PO BOX 90065 5600 PT EINDHOVEN NEDE
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Netherlands
Transport Method
Truck
Transport Document
NYKS520013946
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8701210000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXX XX XXXXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
17640.0
Net Weight (kg)
17640.0
Value of Goods, CIF (USD)
$218,457
Value of Goods, FOB (USD)
$208,455
Freight Cost
9736.45
Freight Value
10002.09
Insurance Cost
258.7
Total Tax Paid
161563000
Acceptance Date
2025-09-23
Acceptance Number
482025000903484
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
342856
Customs Code
C200
Customs Declaration
48
Customs Value
218456.83
Declaration Type
1
Declarer Verification Number
2
Deposit Code
989
Destination Providence
25
Document Identifier
461576640
Document Type
R
Exchange Rate
3892.45
Flag Code
430
Identification Formula
48202500090348
Import Type
1
Incomex Office
3
Invoice Date
2025-05-12
Invoice Number
CO002283
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
License Number
50113744.000000
Municipality
11001.0
Number Packages
2
Other Costs
6.94
Packaging Code
BT
Payment Date
2025-06-02
Payment Form
5
Payment Value
161563000
Preprinted Number
482025000903484
Subheadings
1
Tariff Base
850332288
User Type
23
Value Added Tax Base
850332288
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
161563000
Value Added Tax Total
161563000
Verification Number
1