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Supply Chain Intelligence about:

Dlv Sia

Company profile   Latvia

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Cleaned and organized South American shipments

63 South American shipments available for Dlv Sia
Date Data Source Customer Details
2024-10-17 Colombia Imports
MUNDO VIDEO ENTRETENIMIENTO SAS
XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXX XXXXXXXXXX XX XXXXX X XXXX XX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX
2024-10-03 Colombia Imports
MUNDO VIDEO ENTRETENIMIENTO SAS
XXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXX XXX XXXXXXXXXXX XXXX XXXXXX XX XXXXXX XXXXXXXXXX XXXX XXXXXX XXXXXXXXXXXX XX XX
2024-12-05 Colombia Imports
MUNDO VIDEO ENTRETENIMIENTO SAS
XXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXX XXXXXX XXXX XXXXXXXX XXXXX X XXXXXXXXXX
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Contact information for Dlv Sia

 
Address
MASKAVAS IELA 198A RIGA
 
 
Top HS Codes
  1. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

63 shipment records available

Bill of Lading Number
575014853518
Shipment Date
2024-10-17
Filing Date
2024-10-17
Consignee
Mundo Video Entretenimiento Sas
Consignee (Original Format)
MUNDO VIDEO ENTRETENIMIENTO SAS CL 18 22-30
NIT ID (Original Format)
901709460
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Dlv Sia
Shipper (Original Format)
DLV SIA KRIDENERA DAMBIS 9
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
Latvia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Latvia
Transport Method
Air
Transport Document
778988101730
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471700000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXX XXXXXXXXXX XX XXXXX X XXXX XX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
0.4
Net Weight (kg)
0.2
Value of Goods, CIF (USD)
$2,200
Value of Goods, FOB (USD)
$2,158
Freight Cost
35.46
Freight Value
42.11
Insurance Cost
6.65
Total Tax Paid
1763000
Acceptance Date
2024-10-17
Acceptance Number
32024001444740
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
192125
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2200.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
11
Document Identifier
445966577
Document Type
N
Exchange Rate
4217.4
Flag Code
249
Identification Formula
32024001444740.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-02
Invoice Number
MV-202
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-10-04
Payment Form
1
Payment Value
1763000
Preprinted Number
32024001444740
Subheadings
1
Tariff Base
9278280
User Type
23
Value Added Tax Base
9278280
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1763000
Value Added Tax Total
1763000
Verification Number
7

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