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Supply Chain Intelligence about:

Devir Colombia S A S

Company profile   Colombia

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Cleaned and organized South American shipments

118 South American shipments available for Devir Colombia S A S
Date Data Source Supplier Details
2019-05-13 Colombia Imports
DEVIR COLOMBIA S A S
XXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXX XXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX
2019-05-13 Colombia Imports
DEVIR COLOMBIA S A S
XXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXX XXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX
2019-05-13 Colombia Imports
DEVIR COLOMBIA S A S
XXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXX XXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX
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Contact information for Devir Colombia S A S

 
Address
DG 76 1 A 79 AP 101 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. HS 40 - Rubber and articles thereof
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

118 shipment records available

Bill of Lading Number
575009875586
Filing Date
2019-05-13
Shipment Date
2019-05-13
Consignee
Devir Colombia S A S
Consignee (Original Format)
DEVIR COLOMBIA S A S DG 76 1 A 79 AP 101
NIT ID (Original Format)
901035054
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Devir Chile Limitada
Shipper (Original Format)
DEVIR CHILE LIMITADA DOCTOR CARLOS CHARLIN NO, 1555 FONO
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
7020-0954-903.01
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
9504909900
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXX XXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX
Item Quantity
2767.0
Item Quantity Unit
U
Gross Weight (kg)
2703.5
Net Weight (kg)
2433.15
Value of Goods, CIF (USD)
$32,040
Value of Goods, FOB (USD)
$31,642
Freight Cost
240.65
Freight Value
398.86
Insurance Cost
158.21
Total Tax Paid
38887000
Acceptance Date
2019-05-13
Acceptance Number
352019000220908
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
438314
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
32040.38
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
322897114
Document Type
N
Exchange Rate
3293.62
Flag Code
467
Identification Formula
35201900022090
Import Type
1
Incomex Office
99
Invoice Date
2019-03-25
Invoice Number
181
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
9
Packaging Code
CS
Payment Date
2019-04-05
Payment Form
1
Payment Value
38887000
Preprinted Number
352019000220908
Subheadings
3
Tariff Base
105528836
Tariff Percentage
15.0
Tariff Subtotal
15829000
Tariff Total
15829000
User Type
23
Value Added Tax Base
121357836
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23058000
Value Added Tax Total
23058000
Verification Number
8

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