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

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

Date Data Source Supplier Details
2015-06-22
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2016-02-17
2017-02-25 Colombia Imports DIVERKALI S.A.S. DO BUN1703009 PEDIDO ZSCOBUN7A001 DECLARACION 1 DE 1;FACTURA(S):2017011601 ... PRODUCTO: T
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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

6 shipment records available

Bill of Lading Number 575006203561
Shipment Date 2015-06-22
Consignee Diverkali S.A.S.
Consignee (Original Format) DIVERKALI S.A.S. CL 70 1 41 CC CALIMA PLAZOLETA CENTR
NIT ID (Original Format) 900623096
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 76
Shipper Wenzhou Xiushuileitian Imp. & Exp. Co.
Shipper (Original Format) WENZHOU XIUSHUILEITIAN IMP & EXP CO LTDA 2/F 238 XISAN ROAD LONGGANG TOWN
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document 595832722T
HS Code 8523210000
Goods Shipped DO BUN1506012 PEDIDO PO-DIVERKALI-MC-1633-2015-0509 DECLARACION 1 DE 1; FACTURA(S):XSLT151
Item Quantity 20000.0
Item Quantity Unit U
Gross Weight (kg) 112.0
Net Weight (kg) 100.0
Value of Goods, CIF (USD) $1,080
Value of Goods, FOB (USD) $800
Freight Cost 276.0
Freight Value 280.0
Insurance Cost 4.0
Total Tax Paid 913000
Acceptance Date 2015-06-27
Acceptance Number 352015000209327
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 917753
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 1080.0
Declaration Type 1
Declarer Verification Number 7
Deposit Code 25136
Destination Providence 76
Document Identifier 247596866
Document Type N
Exchange Rate 2528.85
Filing Date 2015-06-30
Flag Code 23
Identification Formula 52015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-05-20
Invoice Number XSLT15174
Legal Representative Document 807000355
Legal Representative Name AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality 76001.0
Number Packages 4
Packaging Code CT
Payment Date 2015-05-27
Payment Form 1
Payment Value 913000
Preprinted Number 352015000209327
Subheadings 1
Tariff Base 2731158
Tariff Paid 410000
Tariff Percentage 15.0
Tariff Subtotal 410000
Tariff Total 410000
Total Paid 913000
User Type 23
Value Added Tax Base 3141158
Value Added Tax Paid 503000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 503000
Value Added Tax Total 503000
Verification Number 9


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