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Supply Chain Intelligence about:

Dlv Sia

Company profile   Latvia

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Cleaned and organized South American shipments

56 South American shipments available for Dlv Sia
Date Data Source Customer Details
2018-10-08 Colombia Imports
MUNDO VIDEO CORPORATION S.A.S
XXXX XXXXXXXXXXXX XXXXXX XXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXX XXXXXX XXXX XX
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

 
Address
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
Shipper Global HQ
Dlv Sia
Shipper Domestic HQ
Dlv Sia
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Shipment Origin
Latvia
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 XXXXXXXXXXXX XXXXXX XXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXX XXXXXX XXXX XX
Item Quantity
55.0
Item Quantity Unit
U
Gross Weight (kg)
90.0
Net Weight (kg)
80.0
Value of Goods, CIF (USD)
$13,615
Value of Goods, FOB (USD)
$12,640
Freight Cost
900.0
Freight Value
975.0
Insurance Cost
75.0
Total Tax Paid
14999000
Acceptance Date
2018-10-07
Acceptance Number
32018002176085
Bank Branch ID
227
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
12407
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
13615.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
11
Document Identifier
313546651
Document Type
N
Exchange Rate
2989.58
Flag Code
827
Identification Formula
32018002176085
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
14999000
Preprinted Number
32018002176085
Subheadings
2
Tariff Base
40703132
Tariff Paid
6105000
Tariff Percentage
15.0
Tariff Subtotal
6105000
Tariff Total
6105000
Total Paid
14999000
User Type
23
Value Added Tax Base
46808132
Value Added Tax Paid
8894000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8894000
Value Added Tax Total
8894000
Verification Number
2

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