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Supply Chain Intelligence about:

Deer Park Distributors

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。

109 South American shipments available for Deer Park Distributors
日期 数据来源 客户 详细信息
2023-03-03 Colombia Imports
MULTIAUDIO PRO LTDA
XXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXX XXXX XX XXXXXXXXX XX XX XXXXX X XXXXX XXXXXXXX XXXXXXXXXX XXXXX XXX XXX XXX
2023-04-27 Colombia Imports
MULTIAUDIO PRO LTDA
XXXXXXXXX XXXXXXXXXXX X XXXXX XXXXXXXX XXXXXXXXX XX X XXXXXXXXXXXX XXXXX XXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXX
2023-04-27 Colombia Imports
MULTIAUDIO PRO LTDA
XXXXXXXXX XXXXXXXXXXX X XXXXX XXXXXXXX XXXXXXX XX XXXXXXXXXXXX XX XXXXXX XX XXXXXX XXXXX XXXXXX XX XXXXXX XX XXXXXX 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

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Contact information for Deer Park Distributors

 
地址
111 W BIRCH ST BROWNSTOWN IL 62 418 U.S.A
 
 

Sample Bill of Lading

112 shipment records available

Bill of Lading Number
575013203471
Shipment Date
2023-03-03
Filing Date
2023-03-03
Consignee
Multiaudio Pro Ltda
Consignee (Original Format)
MULTIAUDIO PRO LTDA CL 116 55 C 40 TO 3 AP 315
NIT ID (Original Format)
900010441
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Deer Park Distributors
Shipper (Original Format)
DEER PARK DISTRIBUTORS 11 E BIRSH PO BOX 370 BROWNSTOWN IL
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
China
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
99215568394
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518300000
Goods Shipped
XXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXX XXXX XX XXXXXXXXX XX XX XXXXX X XXXXX XXXXXXXX XXXXXXXXXX XXXXX XXX XXX XXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
15.58
Net Weight (kg)
14.02
Value of Goods, CIF (USD)
$246
Value of Goods, FOB (USD)
$225
Freight Cost
19.6
Freight Value
20.73
Insurance Cost
1.13
Total Tax Paid
227000
Acceptance Date
2023-03-03
Acceptance Number
32023000298964
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
397478
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
245.73
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
407466924
Document Type
N
Exchange Rate
4853.9
Flag Code
169
Identification Formula
32023000298964.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-13
Invoice Number
00250295
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-02-28
Payment Form
1
Payment Value
227000
Preprinted Number
32023000298964
Subheadings
5
Tariff Base
1192749
User Type
23
Value Added Tax Base
1192749
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
227000
Value Added Tax Total
227000
Verification Number
9