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Supply Chain Intelligence about:

Divix S.A.S.

企业页面   Colombia

See Divix S.A.S.'s products and suppliers

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

112 South American shipments available for Divix S.A.S.
日期 数据来源 供应商 详细信息
2025-06-05 Colombia Imports
DIVIX S.A.S.
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXX XXXX XXX XXXXXXXXXXXXXX
2025-06-05 Colombia Imports
DIVIX S.A.S.
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXX XXXX XXXXXXX XXXXXXXXX
2025-06-05 Colombia Imports
DIVIX S.A.S.
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXX XXX XXXXXXXXXXXXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Supply chain map

Graphic representation of supply chain of a sample company
See all 14 suppliers of Divix S.A.S.

Contact information for Divix S.A.S.

 
地址
CL 48 C 66 73 P 1 BRR SURAMERICANA BOYACA
 
 
Top HS Codes
  1. 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
  2. HS 83 - Metal; miscellaneous products of base metal
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

See more goods shipped on Panjiva

Sample Bill of Lading

112 shipment records available

Bill of Lading Number
575015628479
Shipment Date
2025-06-05
Filing Date
2025-06-05
Consignee
Divix S.A.S.
Consignee (Original Format)
DIVIX S.A.S. CL 48 C 66 73 P 1 BRR SURAMERICANA
NIT ID (Original Format)
900251649
Consignee Class
02
Consignee Province
5
Shipper
Unicom Engineering Inc. C/O Genetec Inc.
Shipper (Original Format)
UNICOM ENGINEERING, INC C/O GENETEC INC 25 DAN ROAD, CANTON, MA 02021 USA
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ S.A.S. NIVEL
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
729-92019631
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471490000
Goods Shipped
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXX XXXX XXX XXXXXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
55.03
Net Weight (kg)
52.27
Value of Goods, CIF (USD)
$12,477
Value of Goods, FOB (USD)
$12,100
Freight Cost
241.36
Freight Value
376.64
Insurance Cost
48.4
Total Tax Paid
9735000
Acceptance Date
2025-06-05
Acceptance Number
32025001077590
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
514914
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
12476.64
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
5
Document Identifier
456304659
Document Type
N
Exchange Rate
4106.79
Flag Code
170
Identification Formula
32025001077590
Import Type
1
Incomex Office
99
Invoice Date
2025-04-29
Invoice Number
166875
Legal Representative Document
890505268.000000
Legal Representative Name
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ S.A.S. NIVEL
Municipality
5001.0
Number Packages
1
Other Costs
86.88
Packaging Code
YY
Payment Date
2025-05-23
Payment Form
1
Payment Value
9735000
Preprinted Number
32025001077590
Subheadings
2
Tariff Base
51238940
User Type
23
Value Added Tax Base
51238940
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9735000
Value Added Tax Total
9735000
Verification Number
5

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