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Supply Chain Intelligence about:

Denver Color S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

177 South American shipments available for Denver Color S.A.
Date Data Source Supplier Details
2012-03-01 Colombia Imports
DENVER COLOR S.A.S
XXX XXXX X XXX X XXXXXX XXX XXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXX XXX XXXXX
2012-03-01 Colombia Imports
DENVER COLOR S.A.S
XXX XXXX X XXX X XXXXXX XXX XXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXX XXX XXXXXX
2012-03-01 Colombia Imports
DENVER COLOR S.A.S
XXX XXXX X XXX X XXXXXX XXX XXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXX XXX XXXXX
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Contact information for Denver Color S.A.

 
Address
CL 79 43 B 04 LC 5 CAUCA
 
 

Sample Bill of Lading

177 shipment records available

Bill of Lading Number
575003045902
Shipment Date
2012-03-01
Filing Date
2012-03-01
Consignee
Denver Color S.A.
Consignee (Original Format)
DENVER COLOR S.A.S CL 79 43 B 04 LC 5
NIT ID (Original Format)
900023861
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
8
Shipper
Noritex S.A
Shipper (Original Format)
NORITEX S.A. ZONA LIBRE CALLE 6 Y 16
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ISASO SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
H12.02.02.67
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6006310000
Goods Shipped
XXX XXXX X XXX X XXXXXX XXX XXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXX XXX XXXXX
Item Quantity
374.73
Item Quantity Unit
M2
Gross Weight (kg)
54.71
Net Weight (kg)
48.71
Value of Goods, CIF (USD)
$313
Value of Goods, FOB (USD)
$297
Freight Cost
10.47
Freight Value
15.41
Insurance Cost
1.4
Total Tax Paid
155000
Acceptance Date
2012-02-24
Acceptance Number
872012000046216
Bank Branch ID
771
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
2968
Customs Agent
29
Customs Code
C100
Customs Declaration
87
Customs Value
312.64
Declaration Type
3
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
6058852
Document Type
N
Exchange Rate
1792.92
Flag Code
741
Identification Formula
72012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-13
Invoice Number
A-69625F
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO SA NIVEL 1
Municipality
8001.0
Number Packages
153
Other Costs
3.54
Packaging Code
PK
Payment Date
2012-02-27
Payment Form
1
Payment Value
155000
Preprinted Number
872012000046216
Subheadings
14
Tariff Base
560539
Tariff Paid
56000
Tariff Percentage
10.0
Tariff Subtotal
56000
Tariff Total
56000
Total Paid
155000
Value Added Tax Base
616539
Value Added Tax Paid
99000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
99000
Value Added Tax Total
99000
Verification Number
1