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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

251 South American shipments available for Dannik S.A.S
Date Data Source Supplier Details
2025-08-22 Colombia Imports
DANNIK S.A.S
XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXX
2025-08-21 Colombia Imports
DANNIK S.A.S
XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX
2025-09-18 Colombia Imports
DANNIK S.A.S
XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXX
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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

251 shipment records available

Bill of Lading Number
4590950
Filing Date
2025-08-22
Shipment Date
2025-08-22
Consignee
Dannik S.A.S
Consignee (Original Format)
DANNIK S.A.S CR 13 15 35 LC 113 CC PEREIRA PLAZA
NIT ID (Original Format)
816008270
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
66
Shipper
Changzhou International Trade And Enterprises Cooperative Co., Ltd.
Shipper (Original Format)
CHANGZHOU INTL. TRADE & ENTERPRISES COOPERATIVE CO.,LTD ROOM 2001, HUAJING BUILDING No1 HEJ
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
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
K010K7DSHPQ
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
XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
42.0
Net Weight (kg)
37.8
Value of Goods, CIF (USD)
$5,261
Value of Goods, FOB (USD)
$4,852
Freight Cost
400.0
Freight Value
408.73
Insurance Cost
8.73
Total Tax Paid
5314000
Acceptance Date
2025-08-22
Acceptance Number
32025001530003
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
632897
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
5260.73
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
66
Document Identifier
459593458
Document Type
R
Exchange Rate
4048.74
Flag Code
840
Identification Formula
32025001530003
Import Type
1
Incomex Office
3
Invoice Date
2025-07-02
Invoice Number
GM25306046
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
50036887.000000
Municipality
66001.0
Number Packages
5
Packaging Code
CT
Payment Date
2025-07-21
Payment Form
8
Payment Value
5314000
Preprinted Number
32025001530003
Subheadings
1
Tariff Base
21299328
Tariff Percentage
5.0
Tariff Subtotal
1065000
Tariff Total
1065000
User Type
23
Value Added Tax Base
22364328
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4249000
Value Added Tax Total
4249000
Verification Number
3

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