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Supply Chain Intelligence about:

Pvc Delta Group Sas

Company profile   Colombia

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Cleaned and organized South American shipments

79 South American shipments available for Pvc Delta Group Sas
Date Data Source Supplier Details
2025-01-15 Colombia Imports
PVC DELTA GROUP SAS
XXX XXX XXXX XXXXXXXXXXXXXX XXXXXXX XXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX
2025-01-15 Colombia Imports
PVC DELTA GROUP SAS
XXX XXX XXXX XXXXXXXXXXXXXX XXXXXXX XXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX
2025-02-13 Colombia Imports
PVC DELTA GROUP SAS
XXX XXX XXX XXXXXXXXXXXXX XXXXXXX XXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX
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Contact information for Pvc Delta Group Sas

 
Address
AK 68 33 16 SUR CUNDINAMARCA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof

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Sample Bill of Lading

79 shipment records available

Bill of Lading Number
575015115421
Shipment Date
2025-01-15
Filing Date
2025-01-15
Consignee
Pvc Delta Group Sas
Consignee (Original Format)
PVC DELTA GROUP SAS AK 68 33 16 SUR
NIT ID (Original Format)
901280783
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Haining Baiyao Material Co., Ltd.
Shipper (Original Format)
HAINING BAIYAO MATERIAL CO.,LTD NO. 1 WEST TANGNAN ROAD, HAIZHOU ST
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
027E759118
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3925900000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXX XXXXXXX XXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX
Item Quantity
3080.0
Item Quantity Unit
U
Gross Weight (kg)
15500.0
Net Weight (kg)
15280.0
Value of Goods, CIF (USD)
$3,614
Value of Goods, FOB (USD)
$3,093
Freight Cost
511.0
Freight Value
521.82
Insurance Cost
10.82
Total Tax Paid
4826000
Acceptance Date
2025-01-15
Acceptance Number
352025000028330
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
580488
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3614.33
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
449641664
Document Type
N
Exchange Rate
4321.19
Flag Code
430
Identification Formula
35202500002833.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-12
Invoice Number
24AL1005
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
1206
Packaging Code
PC
Payment Date
2024-11-30
Payment Form
2
Payment Value
4826000
Preprinted Number
352025000028330
Subheadings
3
Tariff Base
15618207
Tariff Percentage
10.0
Tariff Subtotal
1562000
Tariff Total
1562000
User Type
23
Value Added Tax Base
17180207
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3264000
Value Added Tax Total
3264000

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