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Supply Chain Intelligence about:

Dealer Equipment 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。

131 South American shipments available for Dealer Equipment Corporation
日期 数据来源 客户 详细信息
2022-07-06 Colombia Imports
ACONDICIONAR INGENIEROS SAS
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXX XXXXXXX XXXX XXXXXX
2022-09-14 Colombia Imports
ACONDICIONAR INGENIEROS SAS
XX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXX XX X XXX
2022-11-04 Colombia Imports
ACONDICIONAR INGENIEROS SAS
XX XXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXX XXX 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 Dealer Equipment Corporation

 
地址
3128 CORAL WAY MIAMI 33145-3210 MIAMI
 
 

Sample Bill of Lading

131 shipment records available

Bill of Lading Number
575012471378
Shipment Date
2022-07-06
Filing Date
2022-07-06
Consignee
Acondicionar Ingenieros Sas
Consignee (Original Format)
ACONDICIONAR INGENIEROS SAS CL 38 N 3 H N 42
NIT ID (Original Format)
805028002
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Dealer Equipment Corporation
Shipper (Original Format)
DEALER EQUIPMENT CORPORATION 3128 CORAL WAY MIAMI 33145-3210
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
172123
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
8481807000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXX XXXXXXX XXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.47
Net Weight (kg)
2.22
Value of Goods, CIF (USD)
$18
Value of Goods, FOB (USD)
$8
Freight Cost
9.96
Freight Value
10.0
Insurance Cost
0.04
Total Tax Paid
14000
Acceptance Date
2022-07-06
Acceptance Number
882022000070298
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
167872
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
17.55
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4803
Destination Providence
76
Document Identifier
389224261
Document Type
N
Exchange Rate
4151.21
Flag Code
169
Identification Formula
8.8202200007029E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-15
Invoice Number
1001-014187
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-06-24
Payment Form
6
Payment Value
14000
Preprinted Number
882022000070298
Subheadings
4
Tariff Base
72854
User Type
23
Value Added Tax Base
72854
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14000
Value Added Tax Total
14000
Verification Number
5