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Supply Chain Intelligence about:

Deepgrooves BV

Company profile   Netherlands

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Cleaned and organized South American shipments

3 South American shipments available for Deepgrooves BV
Date Data Source Customer Details
2019-01-25 Colombia Imports
NETCOM COLOMBIA LTDA
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XX XXXXXX XXXXX XXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX X
2019-01-25 Colombia Imports
NETCOM COLOMBIA LTDA
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XX XXXXXX XXXXX XXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX X
2024-03-20 Colombia Imports
PERSONA NATURAL
XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXX XX XXXXXXXX XXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXXX XXXXXX
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Contact information for Deepgrooves BV

 
Address
BLOKHUISPLEIN 40 8911 LJ LEEUWARDEN
 
 
Top HS Codes
  1. 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
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

77 shipment records available

Bill of Lading Number
3123459
Shipment Date
2019-01-25
Filing Date
2019-01-25
Consignee
Netcom Colombia Ltda
Consignee (Original Format)
NETCOM COLOMBIA LTDA CR 72 C 8 58
NIT ID (Original Format)
830141216
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Deepgrooves BV
Shipper (Original Format)
DEEPGROOVES BV BLOKHUISPLEIN 40 8911 LJ
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UPS SCS LTDA NIVEL 2
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Truck
Transport Document
46W56WB4L8Q
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4819500000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XX XXXXXX XXXXX XXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX X
Item Quantity
316.0
Item Quantity Unit
U
Gross Weight (kg)
25.48
Net Weight (kg)
22.93
Value of Goods, CIF (USD)
$403
Value of Goods, FOB (USD)
$360
Freight Cost
41.82
Freight Value
43.62
Insurance Cost
1.8
Total Tax Paid
392000
Acceptance Date
2019-01-24
Acceptance Number
32019000130927
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
849581
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
403.48
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
319430422
Document Type
N
Exchange Rate
3140.19
Flag Code
249
Identification Formula
32019000130927
Import Type
1
Incomex Office
99
Invoice Date
2019-01-18
Invoice Number
2019/35
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS LTDA NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2018-12-27
Payment Form
1
Payment Value
392000
Preprinted Number
32019000130927
Subheadings
2
Tariff Base
1267004
Tariff Paid
127000
Tariff Percentage
10.0
Tariff Subtotal
127000
Tariff Total
127000
Total Paid
392000
User Type
23
Value Added Tax Base
1394004
Value Added Tax Paid
265000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
265000
Value Added Tax Total
265000
Verification Number
9

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