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Supply Chain Intelligence about:

Deepak Products Inc.

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。

63 South American shipments available for Deepak Products Inc.
日期 数据来源 客户 详细信息
2012-05-25 Colombia Imports
CASA DENTAL EDUARDO DAZA LTDA
XXXXXX XX XXXXXXXXX XXX XXXXX XXXXX XXXXXXXXX XXXXXXXX X XXXXXXXXXXX XXXXXXXXX XXXXXX XXXX
2012-06-05 Colombia Imports
LA MUELA S.A.S.
XXXXXXX XXXXXXXXXXX XXXXXXXX X XXXXX XXXXXXXXXX XX XXXXXXXXXXXXXX X XX XXXXXXXXX XXXXXXXXX
2010-08-04 Colombia Imports
IMPORTACIONES DENTAL UNIVERSITARIO S.A.
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XXX XXXXXX XX XXXXXXX XXX XXXXXXXX XX XXXX XXX XXXXXXXXXX XXX 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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See all 8 customers of Deepak Products Inc.

Contact information for Deepak Products Inc.

 
地址
N.W. 72ND AVENUE MIAMI FL 33166
 
 
Top HS Codes
  1. HS 30 - Pharmaceutical products
  2. HS 39 - Plastics and articles thereof
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  4. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

64 shipment records available

Bill of Lading Number
575003251440
Shipment Date
2012-05-25
Filing Date
2012-05-25
Consignee
Casa Dental Eduardo Daza Ltda
Consignee (Original Format)
CASA DENTAL EDUARDO DAZA LTDA CR 14 75 82 BRR EL LAGO
NIT ID (Original Format)
800071243
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Deepak Products Inc.
Shipper (Original Format)
DEEPAK PRODUCTS, LLC 5220 N.W. 74TH AVE. MIAMI FL 33166
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX S A S 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
3135
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4819400000
Goods Shipped
XXXXXX XX XXXXXXXXX XXX XXXXX XXXXX XXXXXXXXX XXXXXXXX X XXXXXXXXXXX XXXXXXXXX XXXXXX XXXX
Item Quantity
600000.0
Item Quantity Unit
U
Gross Weight (kg)
1840.0
Net Weight (kg)
1656.0
Value of Goods, CIF (USD)
$18,787
Value of Goods, FOB (USD)
$16,200
Freight Cost
2555.0
Freight Value
2587.4
Insurance Cost
32.4
Total Tax Paid
9359000
Acceptance Date
2012-05-23
Acceptance Number
32012000707439
Annual License
2012
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
684347
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
18787.4
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
194682283
Document Type
R
Economic Activity
5231
Exchange Rate
1804.92
Flag Code
249
Identification Formula
2012000700000
Import Type
1
Incomex Office
3
Invoice Date
2012-04-25
Invoice Number
0020290-IN
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
License Number
20992591
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2012-05-11
Payment Form
1
Payment Value
9359000
Preprinted Number
32012000707439
Subheadings
1
Tariff Base
33909754
Tariff Paid
3391000
Tariff Percentage
10.0
Tariff Subtotal
3391000
Tariff Total
3391000
Total Paid
9359000
User Type
23
Value Added Tax Base
37300754
Value Added Tax Paid
5968000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5968000
Value Added Tax Total
5968000

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