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Supply Chain Intelligence about:

Deltagen Sas

Company profile   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Deltagen Sas
Origin Country/Region
  • Denmark
    76 shipments (20.4%)
  • Peru
    57 shipments (15.3%)
  • Argentina
    49 shipments (13.1%)
  • Malaysia
    42 shipments (11.3%)
  • Spain
    24 shipments (6.4%)
  • India
    19 shipments (5.1%)
  • Belgium
    18 shipments (4.8%)
  • France
    17 shipments (4.6%)
  • Brazil
    14 shipments (3.8%)
  • China
    10 shipments (2.7%)
  • Netherlands
    9 shipments (2.4%)
  • United States
    8 shipments (2.1%)
  • Taiwan, China
    7 shipments (1.9%)
  • Germany
    5 shipments (1.3%)
  • Chile
    3 shipments (0.8%)
  • Israel
    3 shipments (0.8%)
  • Poland
    3 shipments (0.8%)
  • Austria
    2 shipments (0.5%)
  • Switzerland
    2 shipments (0.5%)
  • Bosnia and Herzegovina
    1 shipments (0.3%)
  • Ireland
    1 shipments (0.3%)
  • Italy
    1 shipments (0.3%)
  • Indonesia
    1 shipments (0.3%)
  • Venezuela
    1 shipments (0.3%)

Easy access to trade data

Cleaned and organized South American shipments

373 South American shipments available for Deltagen Sas
Date Data Source Supplier Details
2015-03-25 Colombia Imports
DELTAGEN SAS
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXXX
2015-03-25 Colombia Imports
DELTAGEN SAS
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXX
2015-03-25 Colombia Imports
DELTAGEN SAS
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX X
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See all 44 suppliers of Deltagen Sas

Contact information for Deltagen Sas

 
Address
VIA LA FLORIDA KM 1 2 PAR INDUSTRIAL CUNDINAMARCA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  3. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  4. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  5. HS 96 - Miscellaneous manufactured articles

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Sample Bill of Lading

373 shipment records available

Bill of Lading Number
575005976606
Shipment Date
2015-03-25
Filing Date
2015-03-25
Consignee
Deltagen Sas
Consignee (Original Format)
DELTAGEN SAS VIA LA FLORIDA KM 1 2 PAR INDUSTRIAL
NIT ID (Original Format)
800171581
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
25
Shipper
Agargel Ind E Com Ltda
Shipper (Original Format)
AGARGEL IND E COM LTDA RUA B. QUADRA 9A, DISTRITO INDUSTRI
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
7FPM582
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1302399000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXXX
Item Quantity
2000.0
Item Quantity Unit
KG
Gross Weight (kg)
2032.0
Net Weight (kg)
2000.0
Value of Goods, CIF (USD)
$16,117
Value of Goods, FOB (USD)
$15,200
Freight Cost
782.8
Freight Value
916.98
Insurance Cost
15.2
Total Tax Paid
6739000
Acceptance Date
2015-03-25
Acceptance Number
32015000435675
Annual License
2014
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
287449
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
16116.98
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
25
Document Identifier
243212040
Document Type
R
Exchange Rate
2613.38
Flag Code
169
Identification Formula
2015000400000
Import Type
1
Incomex Office
3
Invoice Date
2015-03-05
Invoice Number
438/15
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
License Number
21457365
Municipality
25214.0
Number Packages
2
Other Costs
118.98
Packaging Code
PK
Payment Date
2015-03-11
Payment Form
1
Payment Value
6739000
Preprinted Number
32015000435675
Subheadings
1
Tariff Base
42119793
User Type
23
Value Added Tax Base
42119793
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6739000
Value Added Tax Total
6739000
Verification Number
6

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