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Supply Chain Intelligence about:

Dds Grand Rapids

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。

67 South American shipments available for Dds Grand Rapids
日期 数据来源 客户 详细信息
2015-10-27 Colombia Imports
INDUSTRIA MERCADEO Y COLOR S.A.S
XX XXXXXXX XXXXXXX XXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXX X
2015-10-27 Colombia Imports
INDUSTRIA MERCADEO Y COLOR S.A.S
XX XXXXXXX XXXXXXX XXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXX X
2015-10-27 Colombia Imports
INDUSTRIA MERCADEO Y COLOR S.A.S
XX XXXXXXX XXXXXXX XXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXX X
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 Dds Grand Rapids

 
地址
1030 40TH ST SE GRAND RAPIDS, MI 49 GRAND RAPIDS
 
 

Sample Bill of Lading

101 shipment records available

Shipment Date
2015-10-27
Filing Date
2015-10-27
Consignee
Industria Mercadeo Y Color S.A.S
Consignee (Original Format)
INDUSTRIA MERCADEO Y COLOR S.A.S CR 43 A 25 B SUR 136
NIT ID (Original Format)
890940122
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Dds Grand Rapids
Shipper (Original Format)
DDS GRAND RAPIDS 1030 40TH ST SE GRAND RAPIDS, MI 49
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
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
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403200000
Goods Shipped
XX XXXXXXX XXXXXXX XXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXX X
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
168.74
Net Weight (kg)
157.87
Value of Goods, CIF (USD)
$2,612
Value of Goods, FOB (USD)
$2,388
Freight Cost
189.54
Freight Value
223.47
Insurance Cost
0.78
Total Tax Paid
2552000
Acceptance Date
2015-10-26
Acceptance Number
482015000426853
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
719917
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
2611.88
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
255650291
Document Type
N
Exchange Rate
2925.36
Flag Code
249
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-09-23
Invoice Number
154105
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5266.0
Number Packages
16
Other Costs
33.15
Packaging Code
YY
Payment Form
1
Payment Value
2552000
Preprinted Number
482015000426853
Subheadings
25
Tariff Base
7640689
Tariff Percentage
15.0
Tariff Subtotal
1146000
Tariff Total
1146000
User Type
23
Value Added Tax Base
8786689
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1406000
Value Added Tax Total
1406000
Verification Number
9