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Supply Chain Intelligence about:

Danfoss SA

企业页面   Colombia

See Danfoss SA's products and suppliers

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

简洁并有序的南美国家货运信息。

99 South American shipments available for Danfoss SA
日期 数据来源 供应商 详细信息
2007-04-17 Colombia Imports
DANFOSS S.A.
XXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXX XXXXXXX X XXXXXXX XXXXXXXX X XXXXX XXXXXX XXX XXXXX XX
2007-04-17 Colombia Imports
DANFOSS S A
XXXXXXXXXXXX X XXXXXXXX XXXX XXXXXXXXXX X XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXX XXXXXXXX XXX XXXXXXXX XXXXX XXXXXX
2007-04-17 Colombia Imports
DANFOSS S A
XXXXX XXXXXXXX XXXXXXXXXXX XX XXXXX XXXXX XX XX XXXX XXXXXXX XX XXXXX XXXXX XX XX XXXX XXXXXXXXXXXXXX XXXXXXXXXXXX X XXX
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


Sample Bill of Lading

101 shipment records available

Bill of Lading Number
007100003270
Shipment Date
2007-04-17
Filing Date
2007-04-17
Consignee
Danfoss SA
Consignee (Original Format)
DANFOSS S.A.
NIT ID (Original Format)
800232449
Consignee Class
P
Consignee Province
76
Shipper
Danfoss Industries SA De Cv
Shipper (Original Format)
DANFOSS INDUSTRIES, S.A. DE C.V.
Carrier (Original Format)
T.D.M. TRANSPORTES S.A.
Declarer
CARGO ADUANA LTDA SIA
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Mexico
Transport Method
6
Transport Document
4120MTY001559
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
8421999000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXX XXXXXXX X XXXXXXX XXXXXXXX X XXXXX XXXXXX XXX XXXXX XX
Item Quantity
268.0
Item Quantity Unit
U
Gross Weight (kg)
349.5
Net Weight (kg)
314.55
Value of Goods, CIF (USD)
$1,549
Value of Goods, FOB (USD)
$1,507
Freight Cost
29.63
Freight Value
42.73
Insurance Cost
6.03
Total Tax Paid
533640
Acceptance Date
2007-04-17
Acceptance Number
52007100033306
Bank Branch ID
64
Bank ID
7
Customs
5
Customs Agent Consecutive Operation
5714
Customs Agent
29
Customs Code
C100
Customs Declaration
5
Customs Value
1549.37
Declaration Type
1
Declarer Verification Number
5
Deposit Code
15401
Destination Providence
76
Document Identifier
105127564
Document Type
N
Exchange Rate
2152.65
Flag Code
169
Identification Formula
2007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-12
Invoice Number
18810C
Legal Representative Document
800240972
Legal Representative Name
CARGO ADUANA LTDA SIA
Municipality
76001.0
Number Packages
19
Other Costs
7.07
Packaging Code
PK
Payment Date
2007-03-29
Payment Form
1
Payment Value
533640
Preprinted Number
52007100033306
Subheadings
3
Tariff Base
3335251
Total Paid
533640
Value Added Tax Base
3335251
Value Added Tax Paid
533640
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
533640
Value Added Tax Total
533640
Verification Number
8