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Dlv Sia

Perfil de la empresa   Latvia

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Cleaned and organized South American shipments

56 South American shipments available for Dlv Sia
Fecha fuente de datos Clientes Detalles
2018-10-08 Colombia Imports
MUNDO VIDEO CORPORATION S.A.S
XXXX XXXXXXXX XXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXXXXXXXXX XXXXXXX XXXXX
2018-11-19 Colombia Imports
MUNDO VIDEO CORPORATION S.A.S
XXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXXXXXX XXXXXX XXX XXX XXXXXXXXX XXXX XXXX X XXXXXXXXXXX X
2018-11-14 Colombia Imports
MUNDO VIDEO CORPORATION S.A.S
XXXXXXXXXXXXXXX XXXXXX XXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXX XX XX XXXXX XXXX
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Contact information for Dlv Sia

 
Dirección
MASKAVAS IELA 198A RIGA
 
 
Top HS Codes
  1. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  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 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

57 shipment records available

Bill of Lading Number
575009365603
Shipment Date
2018-10-08
Filing Date
2018-10-08
Consignee
Mundo Video Corporation S.A
Consignee (Original Format)
MUNDO VIDEO CORPORATION S.A.S CL 18 22 30
NIT ID (Original Format)
830049786
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Dlv Sia
Shipper (Original Format)
DLV SIA MASKAVAS IELA 198A
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
Latvia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Latvia
Transport Method
Air
Transport Document
235-31466912
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9504301010
Goods Shipped
XXXX XXXXXXXX XXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXXXXXXXXX XXXXXXX XXXXX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
18.5
Net Weight (kg)
15.0
Value of Goods, CIF (USD)
$351
Value of Goods, FOB (USD)
$300
Freight Cost
41.08
Freight Value
51.08
Insurance Cost
10.0
Total Tax Paid
386000
Acceptance Date
2018-10-07
Acceptance Number
32018002176089
Bank Branch ID
227
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
12408
Customs Agent
27
Customs Code
C605
Customs Declaration
3
Customs Value
351.08
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
11
Document Identifier
313546650
Document Type
N
Exchange Rate
2989.58
Flag Code
827
Identification Formula
32018002176089
Import Type
1
Incomex Office
99
Invoice Date
2018-09-27
Invoice Number
MV-123
Legal Representative Document
835000078
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
10
Packaging Code
PK
Payment Date
2018-09-28
Payment Form
1
Payment Value
386000
Preprinted Number
32018002176089
Subheadings
2
Tariff Base
1049582
Tariff Paid
157000
Tariff Percentage
15.0
Tariff Subtotal
157000
Tariff Total
157000
Total Paid
386000
User Type
23
Value Added Tax Base
1206582
Value Added Tax Paid
229000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
229000
Value Added Tax Total
229000
Verification Number
1

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