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Supply Chain Intelligence about:

Delia Cosmetics

Company profile   Poland

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Cleaned and organized South American shipments

334 South American shipments available for Delia Cosmetics
Date Data Source Customer Details
2025-02-27 Colombia Imports
D1 S A S
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXX XXX XXX XX XXX XXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXX XXXXXX
2025-02-27 Colombia Imports
D1 S A S
XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXX XXX XXX XXXXXXX XXX XXXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXX XXX XXXXXXXXXXX
2025-02-26 Colombia Imports
PHAREX S. A.
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXXXX XXXXXXXX X XX XXXXX XXXXXXX XXX XXXX XXXX
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Contact information for Delia Cosmetics

 
Address
LESNA 5 STREET 95-030 RZGAW
 
 
Top HS Codes
  1. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

Sample Bill of Lading

334 shipment records available

Bill of Lading Number
575015287760
Shipment Date
2025-02-27
Filing Date
2025-02-27
Consignee
D1 S A S
Consignee (Original Format)
D1 S A S CR 7 CL 155 C 30 ED NORTH POINT TO E P
NIT ID (Original Format)
900276962
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Delia Cosmetics
Shipper (Original Format)
DELIA COSMETICS SP. Z O.O. UL. LESNA 5 STREET 95-030
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
Poland
Port of Lading Country (Original Format)
Poland
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Poland
Transport Method
Maritime
Transport Document
HMEZF25000171B
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3304990000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXX XXX XXX XX XXX XXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXX XXXXXX
Item Quantity
11330.16
Item Quantity Unit
KG
Gross Weight (kg)
12955.95
Net Weight (kg)
11330.16
Value of Goods, CIF (USD)
$61,200
Value of Goods, FOB (USD)
$58,901
Freight Cost
2295.0
Freight Value
2299.42
Insurance Cost
4.42
Total Tax Paid
47414000
Acceptance Date
2025-02-27
Acceptance Number
482025000460258
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
68455
Customs Code
C100
Customs Declaration
48
Customs Value
61200.24
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
451576390
Document Type
R
Exchange Rate
4077.56
Flag Code
470
Identification Formula
48202500046025.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-09
Invoice Number
DEL/EX/25/0000
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
License Number
50170384.000000
Municipality
11001.0
Number Packages
21
Packaging Code
YY
Payment Date
2025-01-27
Payment Form
5
Payment Value
47414000
Preprinted Number
482025000460258
Subheadings
1
Tariff Base
249547651
User Type
23
Value Added Tax Base
249547651
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
47414000
Value Added Tax Total
47414000
Verification Number
5