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Divis Laboratories Ltd.

Perfil de la empresa   India

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Cleaned and organized South American shipments

407 South American shipments available for Divis Laboratories Ltd.
Fecha fuente de datos Clientes Detalles
2025-02-17 Colombia Imports
INGREBIO SAS
XXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXX XXXXX XXXX XXXXXXXXXXXX
2025-02-26 Colombia Imports
MERQUIMIA COLOMBIA S.A.S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XX XXXXXXXXX XXXXXXXX XXXXXX XX XXXXXXXXXX
2025-04-11 Colombia Imports
MERQUIMIA COLOMBIA S.A.S
XXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXX XXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XXXXXXXX XXX XXXXX XXXXXXXXX X
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Contact information for Divis Laboratories Ltd.

 
Dirección
1-72-23 P DIVIS TOWERS CYBER HILLS HYDERABAD
 

 
Top HS Codes
  1. HS 29 - Organic chemicals
  2. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks

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Sample Bill of Lading

407 shipment records available

Bill of Lading Number
575015268129
Shipment Date
2025-02-17
Filing Date
2025-02-17
Consignee
Ingrebio Sas
Consignee (Original Format)
INGREBIO SAS CL 200 12 152 CA 46
NIT ID (Original Format)
901570291
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
68
Shipper
Divis Laboratories Ltd.
Shipper (Original Format)
DIVIS LABORATORIES LIMITED DIVI TOWERS CYBER HILLS , 1-72/23
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA
Declarer
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Air
Transport Document
020-29866620
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3204180000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXX XXXXX XXXX XXXXXXXXXXXX
Item Quantity
1350.0
Item Quantity Unit
KG
Gross Weight (kg)
1533.3
Net Weight (kg)
1350.0
Value of Goods, CIF (USD)
$60,755
Value of Goods, FOB (USD)
$52,179
Freight Cost
8564.48
Freight Value
8576.28
Insurance Cost
11.8
Total Tax Paid
48038000
Acceptance Date
2025-02-17
Acceptance Number
32025000235443
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
363954
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
60755.48
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
451203856
Document Type
R
Exchange Rate
4161.46
Flag Code
276
Identification Formula
32025000235443.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-02-10
Invoice Number
5321503841
Legal Representative Document
900908875.000000
Legal Representative Name
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
License Number
50142793.000000
Municipality
68276.0
Number Packages
3
Packaging Code
PK
Payment Date
2025-02-12
Payment Form
1
Payment Value
48038000
Preprinted Number
32025000235443
Subheadings
1
Tariff Base
252831500
User Type
23
Value Added Tax Base
252831500
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
48038000
Value Added Tax Total
48038000

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