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Supply Chain Intelligence about:

Divano S.A.S.

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

280 South American shipments available for Divano S.A.S.
Fecha fuente de datos Proveedor Detalles
2025-06-12 Colombia Imports
DIVANO S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X
2025-06-11 Colombia Imports
DIVANO S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXX XXXXXXX XX XXXXX XXXXXXXXX
2025-06-27 Colombia Imports
DIVANO S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Divano S.A.S.

 
Dirección
CR 17 89 31 OF 404 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 44 - Wood and articles of wood; wood charcoal
  2. HS 39 - Plastics and articles thereof
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof

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Sample Bill of Lading

280 shipment records available

Bill of Lading Number
4544073
Shipment Date
2025-06-12
Filing Date
2025-06-12
Consignee
Divano S.A.S.
Consignee (Original Format)
DIVANO S.A.S. CR 17 89 31 OF 404
NIT ID (Original Format)
860526796
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Fevrini Studio
Shipper (Original Format)
FEVRINI STUDIO J. BASANAVICIAUS ST. 69, LT-76160
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Shipment Origin
Lithuania
Port of Lading Country (Original Format)
Lithuania
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Lithuania
Transport Method
Truck
Transport Document
2025003351
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
4418750000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X
Item Quantity
5792.0
Item Quantity Unit
U
Gross Weight (kg)
12370.0
Net Weight (kg)
11133.0
Value of Goods, CIF (USD)
$84,875
Value of Goods, FOB (USD)
$81,075
Freight Cost
3453.0
Freight Value
3800.15
Insurance Cost
347.15
Total Tax Paid
66080000
Acceptance Date
2025-06-09
Acceptance Number
32025001115108
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
525758
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
84874.7
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
456581401
Document Type
N
Exchange Rate
4097.66
Flag Code
170
Identification Formula
32025001115108
Import Type
1
Incomex Office
99
Invoice Date
2025-01-31
Invoice Number
25/01-040
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
11001.0
Number Packages
524
Packaging Code
YY
Payment Date
2025-04-12
Payment Form
3
Payment Value
66080000
Preprinted Number
32025001115108
Subheadings
1
Tariff Base
347787663
User Type
23
Value Added Tax Base
347787663
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
66080000
Value Added Tax Total
66080000
Verification Number
1

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