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Supply Chain Intelligence about:

Denver Color S.A.S

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Denver Color S.A.S
Origin Country/Region
  • China
    416 shipments (70.3%)
  • United States
    38 shipments (6.4%)
  • North Korea
    33 shipments (5.6%)
  • Panama
    20 shipments (3.4%)
  • South Korea
    17 shipments (2.9%)
  • India
    13 shipments (2.2%)
  • Thailand
    12 shipments (2.0%)
  • Poland
    11 shipments (1.9%)
  • Japan
    10 shipments (1.7%)
  • Hong Kong, China
    5 shipments (0.8%)
  • Ireland
    4 shipments (0.7%)
  • El Salvador
    4 shipments (0.7%)
  • Italy
    3 shipments (0.5%)
  • Russia
    2 shipments (0.3%)
  • Taiwan, China
    2 shipments (0.3%)
  • Belgium
    1 shipments (0.2%)
  • Indonesia
    1 shipments (0.2%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

592 South American shipments available for Denver Color S.A.S
Fecha fuente de datos Proveedor Detalles
2017-03-22 Colombia Imports
DENVER COLOR S.A.S
XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXX
2017-03-22 Colombia Imports
DENVER COLOR S.A.S
XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXX
2017-03-22 Colombia Imports
DENVER COLOR S.A.S
XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Supply chain map

Graphic representation of supply chain of a sample company
See all 61 suppliers of Denver Color S.A.S

Contact information for Denver Color S.A.S

 
Dirección
CR 74 76 150 BG 02 BRR LA CONCEPCIO CAUCA
 
 
Top HS Codes
  1. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  2. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery
  3. HS 53 - Vegetable textile fibres; paper yarn and woven fabrics of paper yarn
  4. HS 52 - Cotton
  5. HS 60 - Fabrics; knitted or crocheted

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Sample Bill of Lading

592 shipment records available

Bill of Lading Number
575007613217
Shipment Date
2017-03-22
Filing Date
2017-03-22
Consignee
Denver Color S.A.S
Consignee (Original Format)
DENVER COLOR S.A.S CR 74 76 150 BG 02 BRR LA CONCEPCIO
NIT ID (Original Format)
900023861
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
8
Shipper
Elabiad Hanson Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
ELABIAD HANSON IMPORT AND EXPORT CO., LIMITED Unit 04, 7/F Bright way tower No. 3
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Hong Kong
Transport Method
Maritime
Transport Document
SZSBRQ612066801
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5309190000
Goods Shipped
XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXX
Item Quantity
364.0
Item Quantity Unit
M2
Gross Weight (kg)
94.47
Net Weight (kg)
94.47
Value of Goods, CIF (USD)
$1,065
Value of Goods, FOB (USD)
$1,013
Freight Cost
15.12
Freight Value
51.96
Insurance Cost
1.32
Total Tax Paid
594000
Acceptance Date
2017-02-03
Acceptance Number
872017000020684
Bank Branch ID
910
Bank ID
1
Customs
87
Customs Agent Consecutive Operation
53710
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
1064.84
Declaration Type
3
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
8
Document Identifier
281925196
Document Type
N
Exchange Rate
2936.72
Flag Code
467
Identification Formula
87201700002068
Import Type
1
Incomex Office
99
Invoice Date
2016-11-10
Invoice Number
HKCN25021116-0
Legal Representative Document
802000764
Legal Representative Name
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Municipality
8001.0
Number Packages
38
Other Costs
35.52
Packaging Code
PK
Payment Date
2017-01-01
Payment Form
1
Payment Value
594000
Preprinted Number
872017000020684
Subheadings
3
Tariff Base
3127137
Total Paid
594000
User Type
23
Value Added Tax Base
3127137
Value Added Tax Paid
594000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
594000
Value Added Tax Total
594000

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