Divermega S.A.S, CR 35 53 A 40 BRR NICOLAS DE FEDERMA CUNDINAMARCA | Buyer Report — Panjiva
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Divermega S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

18 South American shipments available for Divermega S.A.S

Date Data Source Supplier Details
2017-07-07
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2017-09-26
2017-09-26 Colombia Imports DIVERMEGA S.A.S DO 410280617 Declaracion(2-2) IMPORTACIÓN EXENTA DE REGISTRO DE IMPORTACIÓN DE CONFORMIDAD
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Contact information for Divermega S.A.S

 
Address CR 35 53 A 40 BRR NICOLAS DE FEDERMA CUNDINAMARCA
 
 

       

Sample Bill of Lading

18 shipment records available

Bill of Lading Number 2731895
Shipment Date 2017-07-07
Consignee Divermega S.A.S
Consignee (Original Format) DIVERMEGA S.A.S CR 35 53 A 40 BRR NICOLAS DE FEDERMA
NIT ID (Original Format) 832011318
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Zuum Innovative Gaming Systems
Shipper (Original Format) ZUUM INNOVATIVE GAMING SYSTEMS HRASTJE 52K, 4000
Carrier (Original Format) AIR FRANCE
Declarer AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) Slovenia
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Slovenia
Transport Method Truck
Transport Document LJU40034991
HS Code 8528590000
Goods Shipped DO-PEL.20172699 DO-COP.25176310 DIM 1/2 // (3 PCE) PRODUCTO. MONITOR. MARCA COMERCIAL. ELO
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 15.02
Net Weight (kg) 12.6
Value of Goods, CIF (USD) $1,743
Value of Goods, FOB (USD) $1,560
Freight Cost 181.74
Freight Value 182.99
Insurance Cost 1.25
Total Tax Paid 1951000
Acceptance Date 2017-07-07
Acceptance Number 32017000973463
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 609227
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 1742.99
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 11
Document Identifier 287047121
Document Type N
Exchange Rate 3038.26
Filing Date 2017-07-10
Flag Code 275
Identification Formula 32017000973463
Import Type 1
Incomex Office 99
Invoice Date 2017-06-16
Invoice Number 217/2017
Legal Representative Document 860061308
Legal Representative Name AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code YY
Payment Date 2017-06-16
Payment Form 8
Payment Value 1951000
Preprinted Number 32017000973463
Subheadings 2
Tariff Base 5295657
Tariff Percentage 15.0
Tariff Subtotal 794000
Tariff Total 794000
User Type 23
Value Added Tax Base 6089657
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1157000
Value Added Tax Total 1157000
Verification Number 1


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