Más

Supply Chain Intelligence about:

Delta Light NV

Perfil de la empresa   Belgium

See Delta Light NV's products and customers

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

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

1,923 South American shipments available for Delta Light NV
Fecha fuente de datos Clientes Detalles
2024-12-17 Colombia Imports
FACTOR DIFERENCIAL S.A.S.
XX XXXXXXX XXXXXX XXXXXXXX XXXXX XXXXX XXXXXXXXXXXXXXXX XXXXX XX XXXX XX XXXXXXXX XXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXX
2024-12-17 Colombia Imports
FACTOR DIFERENCIAL S.A.S.
XX XXXXXXX XXXXXX XXXXXXXX XXXXX XXXXX XXXXXXXXXXXXXXXX XXXXX XX XX XXXXX XX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX
2024-12-05 Colombia Imports
MY ELECTRICOS SAS
XXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Contact information for Delta Light NV

 
Dirección
DELTA LIGHT NV MULZELSTRAAT 2, B-85 WEVELGEM
 
 
Top HS Codes
  1. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 76 - Aluminium and articles thereof
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 73 - Iron or steel articles

Sample Bill of Lading

1,923 shipment records available

Bill of Lading Number
575015030084
Shipment Date
2024-12-17
Filing Date
2024-12-17
Consignee
Factor Diferencial S.A.S.
Consignee (Original Format)
FACTOR DIFERENCIAL S.A.S. CL 77 A 45 A 137 OF 301
NIT ID (Original Format)
900102194
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Delta Light NV
Shipper (Original Format)
DELTA LIGHT NV MUIZELSTRAAT 2 B-8560 WEVELGEM MOOR
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Belgium
Transport Method
Air
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9405119000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXX XXXXX XXXXXXXXXXXXXXXX XXXXX XX XXXX XX XXXXXXXX XXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXX
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
6.61
Net Weight (kg)
4.21
Value of Goods, CIF (USD)
$2,823
Value of Goods, FOB (USD)
$2,515
Freight Cost
247.89
Freight Value
307.85
Insurance Cost
59.96
Total Tax Paid
2325000
Acceptance Date
2024-12-17
Acceptance Number
902024000213727
Annual License
2024
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
574279
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
2822.57
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4802
Destination Providence
5
Document Identifier
448477420
Document Type
R
Exchange Rate
4335.2
Flag Code
169
Identification Formula
90202400021372.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-29
Invoice Number
90187023
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
50204991.000000
Municipality
5360.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-11-25
Payment Form
8
Payment Value
2325000
Preprinted Number
902024000213727
Subheadings
2
Tariff Base
12236405
User Type
23
Value Added Tax Base
12236405
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2325000
Value Added Tax Total
2325000
Verification Number
1