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Supply Chain Intelligence about:

Devir Americas Llc

Company profile   United States

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Cleaned and organized South American shipments

888 South American shipments available for Devir Americas Llc
Date Data Source Customer Details
2025-09-22 Colombia Imports
DEVIR COLOMBIA S A S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXX
2025-09-22 Colombia Imports
DEVIR COLOMBIA S A S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXX
2025-09-17 Colombia Imports
DEVIR COLOMBIA S A S
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX X
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Contact information for Devir Americas Llc

 
Address
8123 SOUTH ORANGE AVENUE, UNIT 166 SEATTLE
 
 
Top HS Codes
  1. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 40 - Rubber and articles thereof
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

888 shipment records available

Bill of Lading Number
575016061694
Filing Date
2025-09-22
Shipment Date
2025-09-22
Consignee
Devir Colombia S A S
Consignee (Original Format)
DEVIR COLOMBIA S A S CL 98 62 37
NIT ID (Original Format)
901035054
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Devir Americas Llc
Shipper (Original Format)
DEVIR AMERICAS,LLC 8123 SOUTH ORANGE AVENUE, UNIT 166
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Shipment Origin
Belgium
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
HAW2782
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9504400000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXX
Item Quantity
360.0
Item Quantity Unit
U
Gross Weight (kg)
26.97
Net Weight (kg)
24.27
Value of Goods, CIF (USD)
$1,274
Value of Goods, FOB (USD)
$1,237
Freight Cost
32.91
Freight Value
36.62
Insurance Cost
3.71
Total Tax Paid
1827000
Acceptance Date
2025-09-22
Acceptance Number
32025001698098
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
681940
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1273.73
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
461484127
Document Type
N
Exchange Rate
3892.45
Flag Code
840
Identification Formula
32025001698098
Import Type
1
Incomex Office
99
Invoice Date
2025-09-12
Invoice Number
INV-9120
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2025-09-18
Payment Form
5
Payment Value
1827000
Preprinted Number
32025001698098
Subheadings
1
Tariff Base
4957930
Tariff Percentage
15.0
Tariff Subtotal
744000
Tariff Total
744000
User Type
23
Value Added Tax Base
5701930
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1083000
Value Added Tax Total
1083000
Verification Number
1

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