Grupo Diversa S A S, CR 70 68 24 CUNDINAMARCA | Buyer Report — Panjiva
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Supply Chain Intelligence about:

Grupo Diversa S A S

Company profile   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Grupo Diversa S A S
Origin Country/Region
  • China
    17 shipments (94.4%)
  • Malaysia
    1 shipments (5.6%)

Easy access to trade data

Cleaned and organized South American shipments

18 South American shipments available for Grupo Diversa S A S
Date Data Source Supplier Details
2017-10-06 Colombia Imports
GRUPO DIVERSA S A S
1 DE 1 DO BV22807-0 PEDIDO 17450; MERCANCIA NUEVA // NOS ACOGEMOS AL DECRETO 925 DE 2013,
2018-03-23 Colombia Imports
GRUPO DIVERSA S A S
1 DE 1 DO BV23987-0 PEDIDO 17947; MERCANCIA NUEVA // NOS ACOGEMOS AL DECRETO 925 DE 2013,
2019-08-23 Colombia Imports
GRUPO DIVERSA S A S
1 DE 1 DO BV27630-0 PEDIDO 19281; MERCANCIA NUEVA. // 9,900 KILOGRAMO; PRODUCTO: RESINA DE
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Contact information for Grupo Diversa S A S

 
Address
CR 70 68 24 CUNDINAMARCA
 
 

Sample Bill of Lading

18 shipment records available

Bill of Lading Number
575008233712
Filing Date
2017-10-06
Shipment Date
2017-09-26
Consignee
Grupo Diversa S A S
Consignee (Original Format)
GRUPO DIVERSA S A S CR 70 68 20
NIT ID (Original Format)
800060420
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Shanghai New Tianhe Resin Co., Ltd.
Shipper (Original Format)
SHANGHAI NEW TIANHE RESIN CO, LTD 20TH FLOOR, WANTAI BUILDING,
Shipper Ultimate Parent
#<SpCompany:0x00558900cf4250>
Carrier (Original Format)
AGENTES PORTUARIOS S A S
Declarer
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
CNCP938436
HS Code
3907910000
Goods Shipped
1 DE 1 DO BV22807-0 PEDIDO 17450; MERCANCIA NUEVA // NOS ACOGEMOS AL DECRETO 925 DE 2013,
Item Quantity
16880.0
Item Quantity Unit
KG
Gross Weight (kg)
18061.6
Net Weight (kg)
16880.0
Value of Goods, CIF (USD)
$32,766
Value of Goods, FOB (USD)
$30,554
Freight Cost
1900.0
Freight Value
2212.6
Insurance Cost
109.6
Total Tax Paid
29778000
Acceptance Date
2017-10-05
Acceptance Number
352017000419257
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
209722
Customs Agent
10
Customs Code
C100
Customs Declaration
35
Customs Value
32766.2
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
293620031
Document Type
N
Exchange Rate
2941.07
Flag Code
472
Identification Formula
35201700041925
Import Type
1
Incomex Office
99
Invoice Date
2017-07-26
Invoice Number
TH-17-063
Legal Representative Document
830508385
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
164
Other Costs
203.0
Packaging Code
PK
Payment Date
2017-08-20
Payment Form
10
Payment Value
29778000
Preprinted Number
352017000419257
Subheadings
1
Tariff Base
96367688
Tariff Paid
9637000
Tariff Percentage
10.0
Tariff Subtotal
9637000
Tariff Total
9637000
Total Paid
29778000
User Type
23
Value Added Tax Base
106004688
Value Added Tax Paid
20141000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20141000
Value Added Tax Total
20141000
Verification Number
8