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Supply Chain Intelligence about:

Daverpunt S.A.

Company profile   Spain

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Cleaned and organized South American shipments

59 South American shipments available for Daverpunt S.A.
Date Data Source Customer Details
2017-09-04 Colombia Imports
STF GROUP S.A.
XX XXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX
2017-09-04 Colombia Imports
STF GROUP S.A.
XX XXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XX XXXXXX
2018-11-27 Colombia Imports
STF GROUP S.A.
XX XXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XX XXXXXXXXXX
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Contact information for Daverpunt S.A.

 
Address
CARRETERA DE MATA, 115-117- 1- 083 MATARO
 

 
Top HS Codes
  1. HS 61 - Apparel and clothing accessories; knitted or crocheted
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 62 - Apparel and clothing accessories; not knitted or crocheted

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Sample Bill of Lading

59 shipment records available

Bill of Lading Number
336913
Filing Date
2017-09-04
Shipment Date
2017-09-04
Consignee
Stf Group S.A.
Consignee (Original Format)
STF GROUP S.A. CR 34 10 581 ACOPI
NIT ID (Original Format)
805003626
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Stf Group S.A.
Consignee Domestic HQ
Stf Group S.A.
Shipper
Daverpunt S.A.
Shipper (Original Format)
DAVERPUNT, S.A. CARRETERA DE MATA, 115-117- 1°- 083
Carrier (Original Format)
TANQUES Y CAMIONES S.A. - T&C S.A.
Declarer
AGENCIA DE ADUANAS SIACO S.A.S NIVEL 1
Shipment Origin
Portugal
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Spain
Transport Method
Truck
Transport Document
IFSM2016/05/241/
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8534000000
Goods Shipped
XX XXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
0.13
Net Weight (kg)
0.13
Value of Goods, CIF (USD)
$2
Value of Goods, FOB (USD)
$2
Freight Cost
0.01
Freight Value
0.02
Insurance Cost
0.01
Total Tax Paid
1000
Acceptance Date
2017-09-04
Acceptance Number
882017000100231
Bank Branch ID
159
Bank ID
1
Customs
88
Customs Agent Consecutive Operation
77683
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
2.3
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
290685415
Document Type
N
Exchange Rate
2948.09
Flag Code
169
Identification Formula
88201700010023
Import Type
1
Incomex Office
99
Invoice Date
2016-10-13
Invoice Number
16-0618
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO S.A.S NIVEL 1
Municipality
76892.0
Number Packages
1
Packaging Code
CT
Payment Date
2016-10-18
Payment Form
10
Payment Value
1000
Preprinted Number
882017000100231
Subheadings
2
Tariff Base
6781
User Type
23
Value Added Tax Base
6781
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1000
Value Added Tax Total
1000
Verification Number
3

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