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Supply Chain Intelligence about:

Diverchildren S.L.

Perfil de la empresa   Spain

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Cleaned and organized South American shipments

103 South American shipments available for Diverchildren S.L.
Fecha fuente de datos Clientes Detalles
2023-05-09 Colombia Imports
PERSONA NATURAL
XX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX
2023-05-09 Colombia Imports
PERSONA NATURAL
XX XXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXX XXXXXXXXX XXXXX XXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXX
2023-05-09 Colombia Imports
PERSONA NATURAL
XX XXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXX XXXXXXXXX XXXXX XXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXX
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Contact information for Diverchildren S.L.

 
Dirección
AVDA SANTA EULALIA, 312 - E-08223 T BARCELONA
 
 
Top HS Codes
  1. HS 52 - Cotton
  2. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery
  3. HS 55 - Man-made staple fibres
  4. HS 53 - Vegetable textile fibres; paper yarn and woven fabrics of paper yarn
  5. HS 60 - Fabrics; knitted or crocheted

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Sample Bill of Lading

103 shipment records available

Bill of Lading Number
4083181
Shipment Date
2023-05-09
Filing Date
2023-05-09
Consignee (Original Format)
PERSONA NATURAL
Consignee Class
01
Consignee Province
68
Shipper
Diverchildren S.L.
Shipper (Original Format)
DIVERCHILDREN C/MIÑO,118-122 NAVES E-F E-08223
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
Shipment Origin
China
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
5027654
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
5810910000
Goods Shipped
XX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX
Item Quantity
1.48
Item Quantity Unit
KG
Gross Weight (kg)
2.08
Net Weight (kg)
1.48
Value of Goods, CIF (USD)
$72
Value of Goods, FOB (USD)
$60
Freight Cost
11.84
Freight Value
12.2
Insurance Cost
0.36
Total Tax Paid
102000
Acceptance Date
2023-05-09
Acceptance Number
32023000624127
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
476781
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
71.94
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
68
Document Identifier
410705123
Document Type
N
Economic Activity
1810
Exchange Rate
4616.58
Flag Code
169
Identification Formula
32023000624127.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-17
Invoice Number
94.742
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
Municipality
68001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-04-24
Payment Form
1
Payment Value
102000
Preprinted Number
32023000624127
Subheadings
6
Tariff Base
332117
Tariff Percentage
10.0
Tariff Subtotal
33000
Tariff Total
33000
User Type
23
Value Added Tax Base
365117
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
69000
Value Added Tax Total
69000
Verification Number
5

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