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Supply Chain Intelligence about:

Grupo Davani 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

1,049 South American shipments available for Grupo Davani S.A.S.
Fecha fuente de datos Proveedor Detalles
2021-11-06 Colombia Imports
GRUPO DAVANI S.A.S.
XXXXXXXX X XXXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XX XXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXX X
2022-03-23 Colombia Imports
GRUPO DAVANI S.A.S.
XXXXXXXXXX X XXXXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XX XXXXX XXXXXXXXXXX XX
2022-03-15 Colombia Imports
GRUPO DAVANI S.A.S.
XXXXXXXX XXXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XX XXXXX XXXXXXXXXXX XXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Grupo Davani S.A.S.

 
Dirección
CL 69 VIA 40 205 CAUCA
 
 

Sample Bill of Lading

1,049 shipment records available

Bill of Lading Number
169
Shipment Date
2021-11-06
Filing Date
2021-11-06
Consignee
Grupo Davani S.A.S.
Consignee (Original Format)
GRUPO DAVANI S.A.S. CL 69 VIA 40 205 BG 1
NIT ID (Original Format)
900225518
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
8
Shipper
Mml Trading Corp.
Shipper (Original Format)
MML TRADING CORP. CALLE 50, EDIFICIO PH TORRE GLOBAL
Carrier (Original Format)
TRANSPORTES SARVI LTDA.
Declarer
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Shipment Origin
Malaysia
Port of Lading Country (Original Format)
Malaysia
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Panama
Transport Method
Truck
Transport Document
PKG21080003
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
7324100000
Goods Shipped
XXXXXXXX X XXXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XX XXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXX X
Item Quantity
6300.0
Item Quantity Unit
U
Gross Weight (kg)
12860.0
Net Weight (kg)
12480.0
Value of Goods, CIF (USD)
$44,676
Value of Goods, FOB (USD)
$28,609
Freight Cost
16025.0
Freight Value
16067.91
Insurance Cost
42.91
Total Tax Paid
51992000
Acceptance Date
2021-11-06
Acceptance Number
872021000246160
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
159191
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
44676.41
Declaration Type
1
Declarer Verification Number
4
Deposit Code
929
Destination Providence
8
Document Identifier
377480929
Document Type
N
Exchange Rate
3766.1
Flag Code
169
Identification Formula
8.7202100024616E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-06
Invoice Number
MML0305012021
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Municipality
8001.0
Number Packages
1023
Packaging Code
PK
Payment Date
2021-08-06
Payment Form
1
Payment Value
51992000
Preprinted Number
872021000246160
Subheadings
1
Tariff Base
168255828
Tariff Percentage
10.0
Tariff Subtotal
16826000
Tariff Total
16826000
User Type
23
Value Added Tax Base
185081828
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35166000
Value Added Tax Total
35166000
Verification Number
1