Diverkali S.A.S., CL 70 NORTE 1 41 LC 210 CC CALIMA, Colombia | Buyer Report — Panjiva
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Diverkali S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

5 South American shipments available for Diverkali S.A.S.

Date Data Source Supplier Details
2015-03-12
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2015-06-22
2016-02-17 Colombia Imports DIVERKALI S.A.S. DO BUN1602005 DETALLE DE COMPRA PO-DIVERKALI-MC-1633-2015-1228 FOR 20.000 CAERDS AS FOLLOW
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Contact information for Diverkali S.A.S.

 
Address CL 70 NORTE 1 41 LC 210 CC CALIMA, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 575005961220
Shipment Date 2015-03-12
Consignee #<JointCompany:0x000000045bb5b8>
Consignee (Original Format) DIVERKALI S.A.S. CL 70 NORTE 1 41 LC 210 CC CALIMA
NIT ID (Original Format) 900623096
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x000000045a15f0>
Shipper (Original Format) PLAY CARD AG URQUIZA 3663-MAR DEL PLATA-ARGENTIN
Carrier DHLC - Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Shipment Origin Argentina
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document 7726266800
HS Code 8523210000
Goods Shipped 31502880 FACTURA 268-I 2015/3/9 (10000.00 UNIDAD) TARJETA CON BANDA MAGNETICA MARCA MAGIC
Item Quantity 10000.0
Item Quantity Unit U
Gross Weight (kg) 57.0
Net Weight (kg) 51.3
Value of Goods, CIF (USD) $4,281
Value of Goods, FOB (USD) $3,500
Freight Cost 746.0
Freight Value 781.0
Insurance Cost 35.0
Total Tax Paid 3732000
Acceptance Date 2015-03-20
Acceptance Number 32015000418200
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 105677
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 4281.0
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 76
Document Identifier 243078836
Document Type N
Exchange Rate 2610.08
Filing Date 2015-03-20
Flag Code 169
Identification Formula 2015000400000
Import Type 1
Incomex Office 99
Invoice Date 2015-03-09
Invoice Number 268-I
Legal Representative Document 830076778
Legal Representative Name AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality 76001.0
Number Packages 2
Packaging Code BT
Payment Date 2015-03-09
Payment Form 1
Payment Value 3732000
Preprinted Number 32015000418200
Subheadings 1
Tariff Base 11173752
Tariff Paid 1676000
Tariff Percentage 15.0
Tariff Subtotal 1676000
Tariff Total 1676000
Total Paid 3732000
User Type 23
Value Added Tax Base 12849752
Value Added Tax Paid 2056000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2056000
Value Added Tax Total 2056000
Verification Number 5


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