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

Grupo Davani S.A.S.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Grupo Davani S.A.S.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

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

Date Data Source Supplier Details
2017-02-14
See all 196 south american shipments for Grupo Davani S.A.S. with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-02-13
2017-03-02 Colombia Imports GRUPO DAVANI S.A.S. DO.BQ17-0053-O/0879-1. PRODUCTO.LAVAPLATOS PARA EMPOTRAR 620mm X480mm X150mm X0,6mm. COMPO
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 2 suppliers of Grupo Davani S.A.S.

Learn more about network view

Top suppliers
  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

196 shipment records available

Bill of Lading Number 575007616988
Shipment Date 2017-02-14
Consignee #<JointCompany:0x00000003764c80>
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:0x0000000372c998>
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 SLYE17010569
HS Code 7324100000
Goods Shipped DO.BQ17-0045-O/0888-3. PRODUCTO.LAVAPLATOS PARA SOBREPONER 1000mm X500mm X145mm X0,6mm. CO
Item Quantity 3905.0
Item Quantity Unit U
Gross Weight (kg) 11585.0
Net Weight (kg) 10648.5
Value of Goods, CIF (USD) $27,904
Value of Goods, FOB (USD) $23,235
Freight Cost 4611.2
Freight Value 4669.29
Insurance Cost 58.09
Total Tax Paid 24683000
Acceptance Date 2017-02-18
Acceptance Number 872017000031988
Bank Branch ID 87
Bank ID 91
Customs 87
Customs Agent Consecutive Operation 42741
Customs Agent 1
Customs Code C100
Customs Declaration 87
Customs Value 27904.04
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20870
Destination Providence 8
Document Identifier 280740256
Document Type N
Economic Activity 5131
Exchange Rate 2862.63
Filing Date 2017-02-18
Flag Code 741
Identification Formula 87201700003198
Import Type 1
Incomex Office 99
Invoice Date 2017-01-11
Invoice Number MANYPO 1701111
Legal Representative Document 860062514
Legal Representative Name AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality 8001.0
Number Packages 781
Packaging Code PK
Payment Date 2017-01-11
Payment Form 1
Payment Value 24683000
Preprinted Number 872017000031988
Subheadings 1
Tariff Base 79878942
Tariff Percentage 10.0
Tariff Subtotal 7988000
Tariff Total 7988000
User Type 23
Value Added Tax Base 87866942
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 16695000
Value Added Tax Total 16695000
Verification Number 9


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients