Grupo Davani S.A.S., CL 69 VIA 40 205 CAUCA | 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

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

Date Data Source Supplier Details
2017-11-28
See all 241 south american shipments for Grupo Davani S.A.S. with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-11-07
2017-10-27 Colombia Imports GRUPO DAVANI S.A.S. DO.BQ17-0290-O/0977-2. PRODUCTO.VALVULAS DE BOLA LISA PLASTICA DE 1/2". MARCA.AQUAVID. MOD
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 4 suppliers of Grupo Davani S.A.S.

Learn more about network view





Contact information for Grupo Davani S.A.S.

 
Address CL 69 VIA 40 205 CAUCA
 
 

       

Sample Bill of Lading

241 shipment records available

Bill of Lading Number 575008423666
Shipment Date 2017-11-28
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 Calabria Investments Ltd.
Shipper (Original Format) CALABRIA INVESTMENTS LIMITED RM1312 HOLLYWOOD PLAZA 610,NATHAN R
Carrier (Original Format) AGENCIA OCEANICA OCEANIC LTDA.
Declarer AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin Malaysia
Port of Lading Country (Original Format) Malaysia
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Hong Kong
Transport Method Maritime
Transport Document EP17090090-00
HS Code 7324100000
Goods Shipped DO.BQ17-0318-O/0993-4. LAVAPLATOS DE ACERO INOXIDABLE. PRODUCTO.LAVAPLATOS PARA EMPOTRAR 6
Item Quantity 7220.0
Item Quantity Unit U
Gross Weight (kg) 14428.0
Net Weight (kg) 13419.5
Value of Goods, CIF (USD) $31,070
Value of Goods, FOB (USD) $27,723
Freight Cost 3277.8
Freight Value 3347.11
Insurance Cost 69.31
Total Tax Paid 28636000
Acceptance Date 2017-11-30
Acceptance Number 872017000264624
Bank Branch ID 80
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 9444
Customs Agent 31
Customs Code C100
Customs Declaration 87
Customs Value 31070.21
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20870
Destination Providence 8
Document Identifier 295578436
Document Type N
Exchange Rate 2982.73
Filing Date 2017-11-30
Flag Code 741
Identification Formula 87201700026462
Import Type 1
Incomex Office 99
Invoice Date 2017-09-23
Invoice Number 17CIL0923011
Legal Representative Document 860062514
Legal Representative Name AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality 8001.0
Number Packages 755
Packaging Code PK
Payment Date 2017-09-28
Payment Form 1
Payment Value 28636000
Preprinted Number 872017000264624
Subheadings 1
Tariff Base 92674047
Tariff Paid 9267000
Tariff Percentage 10.0
Tariff Subtotal 9267000
Tariff Total 9267000
Total Paid 28636000
User Type 23
Value Added Tax Base 101941047
Value Added Tax Paid 19369000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 19369000
Value Added Tax Total 19369000


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients