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Supply Chain Intelligence about:

Grupa Dps Sp Zoo

Company profile   Poland

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Reveal patterns in global trade

Top countries/regions supplied by Grupa Dps Sp Zoo
Destination Country/Region
  • Colombia
    88 shipments (98.9%)
  • Mexico
    1 shipments (1.1%)

Easy access to trade data

Cleaned and organized South American shipments

88 South American shipments available for Grupa Dps Sp Zoo
Date Data Source Customer Details
2018-03-16 Colombia Imports
NOU S.A.S.
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXXX XXXX XXXXXXXXX
2018-03-16 Colombia Imports
NOU S.A.S.
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXXX XXXX XXX XXXXX
2018-03-16 Colombia Imports
NOU S.A.S.
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXXX XXXX XXXXXX XX
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Contact information for Grupa Dps Sp Zoo

 
Address
KATOWICE UL, KRAKOWSKA 85A
 
 

Sample Bill of Lading

89 shipment records available

Bill of Lading Number
2907341
Shipment Date
2018-03-16
Filing Date
2018-03-16
Consignee
Nou S.A.S.
Consignee (Original Format)
NOU S.A.S. CR 15 A 106 95 OF 101
NIT ID (Original Format)
900410952
Consignee Class
P
Consignee Province
11
Shipper
Grupa Dps Sp Zoo
Shipper (Original Format)
GRUPA DPS SP. Z. O.O. UL. KRAKOWSKA 85A 40-391 KATOWICE,
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FEDERICO GALVEZ & COMPAnIA LTDA. NIVEL 2
Shipment Origin
Poland
Port of Lading Country (Original Format)
Poland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Poland
Transport Method
Truck
Transport Document
7E2W55TD8FM
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXXX XXXX XXXXXXXXX
Item Quantity
9.3
Item Quantity Unit
KG
Gross Weight (kg)
10.34
Net Weight (kg)
9.3
Value of Goods, CIF (USD)
$326
Value of Goods, FOB (USD)
$307
Freight Cost
17.39
Freight Value
18.93
Insurance Cost
1.54
Total Tax Paid
346000
Acceptance Date
2018-03-16
Acceptance Number
32018000427901
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
744726
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
326.34
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
300418607
Document Type
N
Exchange Rate
2871.36
Flag Code
249
Identification Formula
32018000427901
Import Type
1
Incomex Office
99
Invoice Date
2018-03-08
Invoice Number
3/03/18/DEX
Legal Representative Document
890309238
Legal Representative Name
AGENCIA DE ADUANAS FEDERICO GALVEZ & COMPAnIA LTDA. NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
CT
Payment Date
2018-03-06
Payment Form
1
Payment Value
346000
Preprinted Number
32018000427901
Subheadings
3
Tariff Base
937040
Tariff Percentage
15.0
Tariff Subtotal
141000
Tariff Total
141000
User Type
23
Value Added Tax Base
1078040
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
205000
Value Added Tax Total
205000
Verification Number
2