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Supply Chain Intelligence about:

Dayton Lamina Corporation

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。

5 South American shipments available for Dayton Lamina Corporation
日期 数据来源 客户 详细信息
2016-10-25 Colombia Imports
ALLEGION COLOMBIA S.A.S.
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXX XX
2018-08-27 Colombia Imports
REGIN LTDA
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XX XX XXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXX XXXX
2018-08-27 Colombia Imports
REGIN LTDA
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX 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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Contact information for Dayton Lamina Corporation

 
地址
3650 DERENCY ROAD BELLAIRE
 

 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 74 - Copper and articles thereof
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

333 shipment records available

Bill of Lading Number
2552547
Shipment Date
2016-10-25
Filing Date
2016-10-25
Consignee
Allegion Colombia S.A.S.
Consignee (Original Format)
ALLEGION COLOMBIA S.A.S. CR 26 12 A 20
NIT ID (Original Format)
900669915
Consignee Class
P
Consignee Province
11
Shipper
Dayton Lamina Corporation
Shipper (Original Format)
DAYTON LAMINA CORPORATION KATHY CLOSS 3650 DERENZY ROAD BELL
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA 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
Truck
Transport Document
HAWB19277
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
8466940000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXX XX
Item Quantity
1112.0
Item Quantity Unit
U
Gross Weight (kg)
700.89
Net Weight (kg)
630.78
Value of Goods, CIF (USD)
$8,679
Value of Goods, FOB (USD)
$7,781
Freight Cost
719.68
Freight Value
897.43
Insurance Cost
19.59
Total Tax Paid
4070000
Acceptance Date
2016-10-22
Acceptance Number
32016001449819
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
493955
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
8678.69
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
275359564
Document Type
N
Exchange Rate
2930.78
Flag Code
169
Identification Formula
2016001400000
Import Type
1
Incomex Office
99
Invoice Date
2016-09-21
Invoice Number
5619503
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality
11001.0
Number Packages
4
Other Costs
158.16
Packaging Code
CS
Payment Date
2016-10-14
Payment Form
1
Payment Value
4070000
Preprinted Number
32016001449819
Subheadings
5
Tariff Base
25435331
User Type
23
Value Added Tax Base
25435331
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4070000
Value Added Tax Total
4070000
Verification Number
4

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