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Supply Chain Intelligence about:

D & S Exp.

企业页面   United States

See D & S Exp.'s products and customers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

10 美国出口货运
US
4 南美货运信息
南美

按公司排序的美国出口海关记录

10 U.S. Export shipments available for D & S Exp.
日期 发货人 重量 集装箱
2019-07-13 D & S Exp. 10709 KG 3
2017-01-06 D & S Exp. 7734 KG 1
2016-09-19 D & S Exp. 4348 KG 1
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

Explore trading relationships hidden in supply chain data

Contact information for D & S Exp.

 
地址
24 BROAD STREET NONWALK, CT 06851UNITED STATES
 
 

Sample Bill of Lading

319 shipment records available

Bill of Lading Number
575003188162
Shipment Date
2012-07-18
Filing Date
2012-07-18
Consignee
redacted
Consignee (Original Format)
ALDANA GOMEZ JHON JAIRO CR 10 29 73 SUR
NIT ID (Original Format)
79806296
Consignee Class
P
Consignee Province
11
Shipper
D & S Exp.
Shipper (Original Format)
D&S EXPORTS 24 BROAD STREET OT 06851
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS MERCO S. A. NIVEL 1
Shipment Origin
Germany
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
HJFK10000616
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
8443199000
Goods Shipped
XXXXXXXXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
35.07
Net Weight (kg)
31.56
Value of Goods, CIF (USD)
$4,320
Value of Goods, FOB (USD)
$3,353
Freight Cost
177.9
Freight Value
966.9
Insurance Cost
30.94
Total Tax Paid
2397000
Acceptance Date
2012-07-18
Acceptance Number
32012001005892
Bank Branch ID
92
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
134591
Customs Agent
7
Customs Code
C100
Customs Declaration
3
Customs Value
4319.9
Declaration Type
2
Declarer Verification Number
3
Deposit Code
501
Destination Providence
11
Document Identifier
196843085
Document Type
N
Exchange Rate
1790.12
Flag Code
249
Identification Formula
2012001000000
Import Type
1
Incomex Office
99
Invoice Date
2012-04-09
Invoice Number
DSE-27805
Legal Representative Document
800227414
Legal Representative Name
AGENCIA DE ADUANAS MERCO S. A. NIVEL 1
Municipality
11001.0
Number Packages
4
Other Costs
758.06
Packaging Code
PK
Payment Date
2012-04-17
Payment Form
8
Payment Value
2397000
Preprinted Number
32012001005892
Subheadings
3
Tariff Base
7733139
Total Paid
2397000
User Type
23
Value Added Tax Base
7733139
Value Added Tax Paid
1237000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1237000
Value Added Tax Total
1237000
Verification Number
8