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Supply Chain Intelligence about:

Divis Laboratories Ltd.

Company profile   India

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Cleaned and organized South American shipments

408 South American shipments available for Divis Laboratories Ltd.
Date Data Source Customer Details
2025-06-04 Colombia Imports
NUTRAQUA SAS
XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXX XXXXXX XX XXXXX XXXXX XXXXXXXXXXXXXXX XX
2025-06-06 Colombia Imports
INGREBIO SAS
XXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXX XXXXX XXXX XXXXXXXXXXXXXXX XXX XXXXXXXXXX XX XXXXXXX X
2025-06-16 Colombia Imports
MERQUIMIA COLOMBIA S.A.S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXX XX XXXXXXXXXXXXXXX XXXX XXXXXXXXXXX
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Contact information for Divis Laboratories Ltd.

 
Address
1-72-23 P DIVIS TOWERS CYBER HILLS HYDERABAD
 

 
Top HS Codes
  1. HS 29 - Organic chemicals
  2. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks

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Sample Bill of Lading

408 shipment records available

Bill of Lading Number
575015642350
Shipment Date
2025-06-04
Filing Date
2025-06-04
Consignee
Nutraqua Sas
Consignee (Original Format)
NUTRAQUA SAS CL 200 12 152 CA 46
NIT ID (Original Format)
901365487
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
68
Shipper
Divis Laboratories Ltd.
Shipper (Original Format)
DIVIS LABORATORIES LIMITED DIVI TOWERS CYBER HILLS , 1-72/23
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
India
Transport Method
Maritime
Transport Document
SMAA56675
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3204180000
Goods Shipped
XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXX XXXXXX XX XXXXX XXXXX XXXXXXXXXXXXXXX XX
Item Quantity
3600.0
Item Quantity Unit
KG
Gross Weight (kg)
4092.5
Net Weight (kg)
3600.0
Value of Goods, CIF (USD)
$140,400
Value of Goods, FOB (USD)
$137,766
Freight Cost
2607.0
Freight Value
2634.0
Insurance Cost
27.0
Total Tax Paid
109553000
Acceptance Date
2025-06-04
Acceptance Number
352025001029513
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
698358
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
140400.0
Declaration Type
1
Deposit Code
20950
Destination Providence
11
Document Identifier
456250747
Document Type
R
Exchange Rate
4106.79
Flag Code
344
Identification Formula
35202500102951
Import Type
1
Incomex Office
3
Invoice Date
2025-03-15
Invoice Number
5321503952
Legal Representative Document
900908875.000000
Legal Representative Name
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
License Number
50078478.000000
Municipality
68276.0
Number Packages
8
Packaging Code
PK
Payment Date
2025-04-01
Payment Form
1
Payment Value
109553000
Preprinted Number
352025001029513
Subheadings
1
Tariff Base
576593316
User Type
23
Value Added Tax Base
576593316
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
109553000
Value Added Tax Total
109553000
Verification Number
1

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