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Dcn Diving B.V.

Perfil de la empresa   Netherlands

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Cleaned and organized South American shipments

390 South American shipments available for Dcn Diving B.V.
Fecha fuente de datos Clientes Detalles
2023-05-24 Colombia Imports
EMPRESAS PUBLICAS DE MEDELLIN E.S.P.
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXXXX XXX XXX X X
2023-05-16 Colombia Imports
EMPRESAS PUBLICAS DE MEDELLIN E.S.P.
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX
2023-05-16 Colombia Imports
EMPRESAS PUBLICAS DE MEDELLIN E.S.P.
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX
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Contact information for Dcn Diving B.V.

 
Dirección
VAN KONIJNENBURGWEG 151 4612 PL BER BERGEN OP ZOOM
 
 

Sample Bill of Lading

390 shipment records available

Bill of Lading Number
575013355471
Shipment Date
2023-05-24
Filing Date
2023-05-24
Consignee
Empresas Publicas De Medellin Esp
Consignee (Original Format)
EMPRESAS PUBLICAS DE MEDELLIN E.S.P. CR 58 42 125
NIT ID (Original Format)
890904996
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Dcn Diving B.V.
Shipper (Original Format)
DCN DIVING B.V. VAN KONIJNENBURGWEG 151 4612 PL BER
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Croatia
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
226245989
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7308909000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXXXX XXX XXX X X
Item Quantity
15903.0
Item Quantity Unit
KG
Gross Weight (kg)
16891.0
Net Weight (kg)
15903.0
Value of Goods, CIF (USD)
$430,071
Value of Goods, FOB (USD)
$390,012
Freight Cost
39762.41
Freight Value
40058.95
Insurance Cost
296.54
Total Tax Paid
600890000
Acceptance Date
2023-05-24
Acceptance Number
482023000305071
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
180577
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
430070.95
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
411940967
Document Type
N
Economic Activity
4010
Exchange Rate
4521.64
Flag Code
351
Identification Formula
48202300030507.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-19
Invoice Number
INV2023
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
5001.0
Number Packages
1856
Packaging Code
PC
Payment Date
2023-04-18
Payment Form
10
Payment Value
600890000
Preprinted Number
482023000305071
Subheadings
1
Tariff Base
1944626010
Tariff Percentage
10.0
Tariff Subtotal
194463000
Tariff Total
194463000
User Type
23
Value Added Tax Base
2139089010
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
406427000
Value Added Tax Total
406427000