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

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

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

Date Data Source Supplier Details
2017-08-26
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2017-08-26
2017-09-13 Colombia Imports GRUPO DAVANI S.A.S. DO.BQ17-0244-O/0964-1. PRODUCTO.PINTURA LACA EN AEROSOL. ORIGEN.SINTETICO. COMPOSICION.RES
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Top suppliers
  1. Many Profit Ltd
3 suppliers available




Contact information for Grupo Davani S.A.S.

 
Address CL 69 VIA 40 205 CAUCA
 
 

       

Sample Bill of Lading

231 shipment records available

Bill of Lading Number 575008142683
Shipment Date 2017-08-26
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 NGX60189820
HS Code 8539500000
Goods Shipped DO.BQ17-0225-O/0948-3. LAMPARAS Y TUBOS DE DIODOS DE LUZ (LED). PRODUCTO.PANEL LED REDONDO
Item Quantity 55400.0
Item Quantity Unit U
Gross Weight (kg) 10200.6
Net Weight (kg) 9041.0
Value of Goods, CIF (USD) $27,397
Value of Goods, FOB (USD) $23,933
Freight Cost 3404.0
Freight Value 3463.83
Insurance Cost 59.83
Total Tax Paid 15476000
Acceptance Date 2017-08-30
Acceptance Number 872017000177282
Annual License 2017
Bank Branch ID 87
Bank ID 91
Customs 87
Customs Agent Consecutive Operation 51107
Customs Agent 1
Customs Code C100
Customs Declaration 87
Customs Value 27397.23
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20870
Destination Providence 8
Document Identifier 290403046
Document Type R
Exchange Rate 2972.98
Filing Date 2017-08-30
Flag Code 580
Identification Formula 87201700017728
Import Type 1
Incomex Office 3
Invoice Date 2017-07-25
Invoice Number MANYPO 1707250
Legal Representative Document 860062514
Legal Representative Name AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
License Number 22004847
Municipality 8001.0
Number Packages 1240
Packaging Code PK
Payment Date 2017-07-28
Payment Form 1
Payment Value 15476000
Preprinted Number 872017000177282
Subheadings 1
Tariff Base 81451417
User Type 23
Value Added Tax Base 81451417
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 15476000
Value Added Tax Total 15476000
Verification Number 7


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