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Supply Chain Intelligence about:

Dannik S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

249 South American shipments available for Dannik S.A.S
Date Data Source Supplier Details
2024-10-18 Colombia Imports
DANNIK S.A.S
XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX
2024-12-26 Colombia Imports
DANNIK S.A.S
XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XX XXXXXXXXXXX X
2025-02-04 Colombia Imports
DANNIK S.A.S
XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXX
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Contact information for Dannik S.A.S

 
Address
CR 13 15 35 LC 113 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 76 - Aluminium and articles thereof
  3. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

249 shipment records available

Bill of Lading Number
4407945
Shipment Date
2024-10-18
Filing Date
2024-10-18
Consignee
Dannik S.A.S
Consignee (Original Format)
DANNIK S.A.S CR 13 15 35 LC 113 BRR LOS ALPES
NIT ID (Original Format)
816008270
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
66
Shipper
Langting Trading (Hong Kong) Co., Ltd.
Shipper (Original Format)
LANGTING TRADING (HONG KONG) CO., LTD UNIT 17.9/F TOWER A NEW MANDARIN PL
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
778911000134
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018909090
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
4.1
Net Weight (kg)
3.69
Value of Goods, CIF (USD)
$2,004
Value of Goods, FOB (USD)
$1,800
Freight Cost
200.0
Freight Value
203.61
Insurance Cost
3.61
Total Tax Paid
2109000
Acceptance Date
2024-10-18
Acceptance Number
32024001453820
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
194721
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
2003.61
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
66
Document Identifier
445992326
Document Type
R
Exchange Rate
4217.4
Flag Code
249
Identification Formula
32024001453820.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-09-29
Invoice Number
LT2024091801
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
50171740.000000
Municipality
66001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-10-01
Payment Form
1
Payment Value
2109000
Preprinted Number
32024001453820
Subheadings
1
Tariff Base
8450025
Tariff Percentage
5.0
Tariff Subtotal
423000
Tariff Total
423000
User Type
23
Value Added Tax Base
8873025
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1686000
Value Added Tax Total
1686000
Verification Number
6

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