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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

284 South American shipments available for Divano S.A.S.
Date Data Source Supplier Details
2025-08-27 Colombia Imports
DIVANO S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXX XX
2025-08-27 Colombia Imports
DIVANO S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXX XX
2025-08-27 Colombia Imports
DIVANO S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXX XX
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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

284 shipment records available

Bill of Lading Number
4592666
Shipment Date
2025-08-27
Filing Date
2025-08-27
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
Unilin Flooring Bvba
Shipper (Original Format)
UNILIN BV, DIVISION FLOORING OOIGEMSTRAAT 3, BUS 1 8710 WIELSBEK
Carrier (Original Format)
SKY LOGISTICA INTEGRAL SAS
Declarer
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Belgium
Transport Method
Truck
Transport Document
2025007481
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
3918101000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXX XX
Item Quantity
273.02
Item Quantity Unit
M2
Gross Weight (kg)
2381.64
Net Weight (kg)
2143.47
Value of Goods, CIF (USD)
$6,505
Value of Goods, FOB (USD)
$5,822
Freight Cost
653.02
Freight Value
682.86
Insurance Cost
29.84
Total Tax Paid
4986000
Acceptance Date
2025-08-27
Acceptance Number
32025001553800
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
639762
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
6505.21
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
459883264
Document Type
N
Exchange Rate
4034.18
Flag Code
170
Identification Formula
32025001553800
Import Type
1
Incomex Office
99
Invoice Date
2025-07-18
Invoice Number
2250108841
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
11001.0
Number Packages
538
Packaging Code
PC
Payment Date
2025-07-28
Payment Form
5
Payment Value
4986000
Preprinted Number
32025001553800
Subheadings
4
Tariff Base
26243188
User Type
23
Value Added Tax Base
26243188
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4986000
Value Added Tax Total
4986000
Verification Number
1

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