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Supply Chain Intelligence about:

Dlv Sia

Company profile   Latvia

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Cleaned and organized South American shipments

60 South American shipments available for Dlv Sia
Date Data Source Customer Details
2023-08-15 Colombia Imports
MUNDO VIDEO CORPORATION S.A.S
XXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXX XXX XXXXXXXXXXX XXXXXXX XX XXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXXX XXXXXXX XXXXXXXXX
2024-02-13 Colombia Imports
MUNDO VIDEO ENTRETENIMIENTO SAS
XXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXX XXX XXXXXXXXXXX XXXX XXXXXX XX XXXXXX XXXXXXXXXX XXXX XXXXXX XXXXXXXXXXXX XX XX
2024-02-13 Colombia Imports
MUNDO VIDEO ENTRETENIMIENTO SAS
XXXXXXXXXXXXXXXXXXXXX XXXXXX XXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXX XXXXXX XXXX XXXXXXXX XXXXX X XXXXXXXXXX
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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

60 shipment records available

Bill of Lading Number
575013629422
Shipment Date
2023-08-15
Filing Date
2023-08-15
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
02
Consignee Province
11
Shipper
Dlv Sia
Shipper (Original Format)
DLV SIA KRIDENERA DAMBIS 9
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Taiwan
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Latvia
Transport Method
Air
Transport Document
ASTPE350646
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504401000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXX XXX XXXXXXXXXXX XXXXXXX XX XXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXXX XXXXXXX XXXXXXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
203.0
Net Weight (kg)
178.0
Value of Goods, CIF (USD)
$3,949
Value of Goods, FOB (USD)
$2,037
Freight Cost
1567.16
Freight Value
1912.16
Insurance Cost
50.0
Total Tax Paid
2968000
Acceptance Date
2023-08-15
Acceptance Number
32023001110371
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
603756
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3949.16
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
417259582
Document Type
N
Exchange Rate
3955.23
Flag Code
573
Identification Formula
32023001110371.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-30
Invoice Number
MV-194
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
295.0
Packaging Code
PK
Payment Date
2023-08-06
Payment Form
1
Payment Value
2968000
Preprinted Number
32023001110371
Subheadings
1
Tariff Base
15619836
User Type
23
Value Added Tax Base
15619836
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2968000
Value Added Tax Total
2968000
Verification Number
6

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