菜单

Supply Chain Intelligence about:

Dadds Equipment Co. Lp

企业页面   United States

See Dadds Equipment Co. Lp'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。

申请在线演示

轻松使用贸易数据

简洁并有序的南美国家货运信息。

8 South American shipments available for Dadds Equipment Co. Lp
日期 数据来源 客户 详细信息
2013-09-13 Colombia Imports
AGUIMPRE Y CIA LTDA
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXXXXXXXX X XXXXXXXX XXXXXXXX XXXXXX
2013-09-13 Colombia Imports
AGUIMPRE Y CIA LTDA
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXXXXXXXX X XXXXXXXX XXXXXXXX XXXXXX
2013-09-13 Colombia Imports
AGUIMPRE Y CIA LTDA
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXXXXXXXX X XXXXXXXX XXXXXXXX XXXXXX
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

Supply chain map

Graphic representation of supply chain of a sample company
See all 16 customers of Dadds Equipment Co. Lp

Contact information for Dadds Equipment Co. Lp

 
地址
1491 N KEALY STREET, SUITE 26-32 TE LEWISVILLE
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 39 - Plastics and articles thereof
  4. 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
  5. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof

See more goods shipped on Panjiva

Sample Bill of Lading

96 shipment records available

Bill of Lading Number
575004603791
Shipment Date
2013-09-13
Filing Date
2013-09-13
Consignee
Aguimpre Y Cia Ltda
Consignee (Original Format)
AGUIMPRE Y CIA LTDA CR 66 12 76
NIT ID (Original Format)
900010769
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Dadds Equipment Co. Lp
Shipper (Original Format)
DADDS EQUIPMENT COMPANY LP 1491 N KEALY STREET, SUITE 26-32
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
0125184
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
8443110000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXXXXXXXX X XXXXXXXX XXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
7862.22
Net Weight (kg)
7469.11
Value of Goods, CIF (USD)
$27,162
Value of Goods, FOB (USD)
$25,260
Freight Cost
1622.22
Freight Value
1902.69
Insurance Cost
107.56
Total Tax Paid
8484000
Acceptance Date
2013-09-13
Acceptance Number
482013000371002
Annual License
2013
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
52079
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
27162.25
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
215695861
Document Type
L
Exchange Rate
1952.11
Flag Code
434
Identification Formula
82013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-07-18
Invoice Number
1707
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
License Number
21239888
Municipality
11001.0
Number Packages
5
Other Costs
172.91
Packaging Code
PK
Payment Date
2013-09-02
Payment Form
8
Payment Value
8484000
Preprinted Number
482013000371002
Subheadings
3
Tariff Base
53023700
User Type
23
Value Added Tax Base
53023700
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8484000
Value Added Tax Total
8484000
Verification Number
2

成千上万的公司使用磐聚网研究供应商和竞争对手


申请在线演示