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Supply Chain Intelligence about:

Danfoss Drives

企业页面   United States

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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。

889 South American shipments available for Danfoss Drives
日期 数据来源 客户 详细信息
2021-05-13 Colombia Imports
DANFOSS S A
XXXXXXXX XXX XXXXXX XXX XXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXX XX XXX XXXXXXXXX XXXXXXXXXX XX XXXXX
2021-05-12 Colombia Imports
DANFOSS S A
XXXXXXXX XXX XXXXXX XXX XXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXX XX XXX XXXXXXXXX XXXXXXXXXX XX XXXXX
2021-08-19 Colombia Imports
DANFOSS S A
XXXXXXXX XXX XXXXXXXXXXXXX XXXXXXXXX XXX XXXX XXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXX XXXXX XX
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

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See all 6 customers of Danfoss Drives

Contact information for Danfoss Drives

 
地址
N. BELL SCHOOL ROAD LOVES PARK 61111
 

 
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 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 73 - Iron or steel articles
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

1,377 shipment records available

Bill of Lading Number
575011516605
Shipment Date
2021-05-13
Filing Date
2021-05-13
Consignee
Danfoss SA
Consignee (Original Format)
DANFOSS S A CL 84 A 12 18 OF 305
NIT ID (Original Format)
800232449
Consignee Class
02
Consignee Province
11
Shipper
Danfoss Drives
Shipper (Original Format)
DANFOSS DRIVES 4401 N.BELL SCHOOL ROAD LOVES PARK,
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Shipment Origin
United States
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
4041894314
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
8504409090
Goods Shipped
XXXXXXXX XXX XXXXXX XXX XXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXX XX XXX XXXXXXXXX XXXXXXXXXX XX XXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
47.0
Net Weight (kg)
42.0
Value of Goods, CIF (USD)
$2,366
Value of Goods, FOB (USD)
$2,242
Freight Cost
123.75
Freight Value
124.2
Insurance Cost
0.45
Total Tax Paid
1709000
Acceptance Date
2021-05-13
Acceptance Number
32021000544822
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
291895
Customs Agent
10
Customs Code
C100
Customs Declaration
3
Customs Value
2366.27
Declaration Type
1
Declarer Verification Number
5
Deposit Code
1618
Destination Providence
11
Document Identifier
363753398
Document Type
N
Exchange Rate
3800.33
Flag Code
169
Identification Formula
3.2021000544822E13
Import Type
1
Incomex Office
99
Invoice Date
2021-04-28
Invoice Number
75763017
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2021-04-29
Payment Form
1
Payment Value
1709000
Preprinted Number
32021000544822
Subheadings
1
Tariff Base
8992607
User Type
23
Value Added Tax Base
8992607
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1709000
Value Added Tax Total
1709000
Verification Number
8

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