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Supply Chain Intelligence about:

Divano S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

275 South American shipments available for Divano S.A.S.
Date Data Source Supplier Details
2024-11-29 Colombia Imports
DIVANO S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXXXXXXX XXXXXXX X XXXXXX XXXX
2024-12-12 Colombia Imports
DIVANO S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXXXXXXX XXXXXX XXXXXXX XX XX
2025-03-21 Colombia Imports
DIVANO S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXXXX XXXXXXX X XXXXXXX XXX
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Contact information for Divano S.A.S.

 
Address
CR 17 89 31 OF 404 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 44 - Wood and articles of wood; wood charcoal
  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 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof

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Sample Bill of Lading

275 shipment records available

Bill of Lading Number
796188
Shipment Date
2024-11-29
Filing Date
2024-11-29
Consignee
Divano S.A.S.
Consignee (Original Format)
DIVANO S.A.S. CR 17 89 31 OF 404
NIT ID (Original Format)
860526796
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Uab Frevini
Shipper (Original Format)
UAB FREVINI J. BASANAVICIAUS ST. 69. LT-76160
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
Lithuania
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Lithuania
Transport Method
Truck
Transport Document
2024009395
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
4418750000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXXXXXXX XXXXXXX X XXXXXX XXXX
Item Quantity
168.0
Item Quantity Unit
U
Gross Weight (kg)
3393.5
Net Weight (kg)
3054.15
Value of Goods, CIF (USD)
$32,823
Value of Goods, FOB (USD)
$32,128
Freight Cost
597.12
Freight Value
694.6
Insurance Cost
97.48
Total Tax Paid
27359000
Acceptance Date
2024-11-29
Acceptance Number
482024000684525
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
226378
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
32822.6
Declaration Type
2
Declarer Verification Number
1
Deposit Code
13911
Destination Providence
11
Document Identifier
447817174
Document Type
N
Exchange Rate
4387.09
Flag Code
607
Identification Formula
48202400068452.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-30
Invoice Number
24/08-032
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2024-10-11
Payment Form
10
Payment Value
27359000
Preprinted Number
482024000684525
Subheadings
1
Tariff Base
143995700
User Type
23
Value Added Tax Base
143995700
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27359000
Value Added Tax Total
27359000
Verification Number
1

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