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

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

Date Data Source Supplier Details
2017-07-21
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2017-07-21
2017-07-21 Colombia Imports GRUPO DAVANI S.A.S. DO.BQ17-0189-O/0937-4. PRODUCTO.SOGAS. COMPOSICION.100% NYLON. PESO POR UNIDAD COMERCIAL.7
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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

225 shipment records available

Bill of Lading Number 575008040179
Shipment Date 2017-07-21
Consignee Grupo Davani S.A.S.
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 Many Profit Overseas Limited
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 EGLV143781956871
HS Code 8481801000
Goods Shipped DO.BQ17-0189-O/0937-4. PRODUCTO.LLAVE SENCILLA PLASTICA DE 1/2". MARCA.AQUAVID. MODELO Y/O
Item Quantity 26788.0
Item Quantity Unit U
Gross Weight (kg) 6686.48
Net Weight (kg) 6352.16
Value of Goods, CIF (USD) $8,278
Value of Goods, FOB (USD) $6,985
Freight Cost 1272.44
Freight Value 1292.91
Insurance Cost 20.47
Total Tax Paid 7700000
Acceptance Date 2017-07-25
Acceptance Number 872017000149377
Bank Branch ID 87
Bank ID 91
Customs 87
Customs Agent Consecutive Operation 49384
Customs Agent 1
Customs Code C100
Customs Declaration 87
Customs Value 8278.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20870
Destination Providence 8
Document Identifier 287675836
Document Type N
Exchange Rate 3010.0
Filing Date 2017-07-25
Flag Code 580
Identification Formula 87201700014937
Import Type 1
Incomex Office 99
Invoice Date 2016-06-28
Invoice Number MANYPO 1706281
Legal Representative Document 860062514
Legal Representative Name AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality 8001.0
Number Packages 835
Packaging Code PK
Payment Date 2017-06-28
Payment Form 1
Payment Value 7700000
Preprinted Number 872017000149377
Subheadings 9
Tariff Base 24916780
Tariff Percentage 10.0
Tariff Subtotal 2492000
Tariff Total 2492000
User Type 23
Value Added Tax Base 27408780
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 5208000
Value Added Tax Total 5208000
Verification Number 4


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