Grupo Davani S.A.S., CL 69 VIA 40 205, CAUCA, Colombia | Buyer Report — Panjiva
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Grupo Davani S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

172 South American shipments available for Grupo Davani S.A.S.

Date Data Source Supplier Details
2016-11-29
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2016-11-29
2016-12-13 Colombia Imports GRUPO DAVANI S.A.S. DO.BQ16-0365-O/0869-4. PRODUCTO. CINTA DE POLITETRAFLUORETILENO(PTFE). COMPOSICION.100% PT
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  1. Many Profit Overseas Limited
2 suppliers available




Contact information for Grupo Davani S.A.S.

 
Address CL 69 VIA 40 205, CAUCA, Colombia
 
 

       

Sample Bill of Lading

172 shipment records available

Bill of Lading Number 575007424665
Shipment Date 2016-11-29
Consignee #<JointCompany:0x0000001de78160>
Consignee (Original Format) GRUPO DAVANI S.A.S. CL 69 VIA 40 205
NIT ID (Original Format) 900225518
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x0000001a357a18>
Shipper (Original Format) MANY PROFIT OVERSEAS LIMITED UNIT 12A,INFOTECH CENTRE,21 HUNG TO
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Hong Kong
Transport Method Maritime
Transport Document NGX60162878
HS Code 8543709010
Goods Shipped DO.BQ16-0354-O/0869-4. BOMBILLOS CON TEGNOLOGIA LED. PRODUCTO.BOMBILLO VELA LED, MARCA. LU
Item Quantity 33995.0
Item Quantity Unit U
Gross Weight (kg) 2257.0
Net Weight (kg) 1432.0
Value of Goods, CIF (USD) $10,726
Value of Goods, FOB (USD) $10,125
Freight Cost 576.19
Freight Value 601.5
Insurance Cost 25.31
Total Tax Paid 5266000
Acceptance Date 2016-12-06
Acceptance Number 872016000232059
Annual License 2016
Bank Branch ID 87
Bank ID 91
Customs 87
Customs Agent Consecutive Operation 40130
Customs Agent 1
Customs Code C100
Customs Declaration 87
Customs Value 10726.25
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20870
Destination Providence 8
Document Identifier 276780937
Document Type R
Exchange Rate 3068.34
Filing Date 2016-12-06
Flag Code 741
Identification Formula 72016000000000
Import Type 1
Incomex Office 3
Invoice Date 2016-10-30
Invoice Number MANYPO 1610300
Legal Representative Document 860062514
Legal Representative Name AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
License Number 21853471
Municipality 8001.0
Number Packages 982
Packaging Code PK
Payment Date 2016-10-30
Payment Form 1
Payment Value 5266000
Preprinted Number 872016000232059
Subheadings 2
Tariff Base 32911782
User Type 23
Value Added Tax Base 32911782
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5266000
Value Added Tax Total 5266000
Verification Number 1


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