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Supply Chain Intelligence about:

Densi Cala

企业页面   Canada

See Densi Cala's products and customers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

64 South American shipments available for Densi Cala
日期 数据来源 客户 详细信息
2018-05-15 Colombia Imports
DATECSA S.A.
XX XXXXXXXXX XXXXXX XXXX XXXX XXXXXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXX X
2018-05-15 Colombia Imports
DATECSA S.A.
XX XXXXXXXXX XXXXXX XXXX XXXX XXXXXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXX X
2018-06-15 Colombia Imports
DATECSA S.A.
XX XXXXXXXXX XXXXXX XXXX XXXX XXXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXX 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

Explore trading relationships hidden in supply chain data

Contact information for Densi Cala

 
地址
4200 COLUMBUS ST OTTAWA, IL 61350 OTTAWA, IL
 
 

Sample Bill of Lading

64 shipment records available

Bill of Lading Number
018000004853
Shipment Date
2018-05-15
Filing Date
2018-05-15
Consignee
Datecsa S.A.
Consignee (Original Format)
DATECSA S.A. CL 15 29 A 11 MD C PAR LOGISTICO SE
NIT ID (Original Format)
800136505
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Densi Cala
Shipper (Original Format)
DENSI CALA 4200 COLUMBUS, OTTAWA, IL 61350
Carrier (Original Format)
LOGISTICA TOTAL S A S
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Canada
Transport Method
Maritime
Transport Document
SLD835848
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
8443990000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXX XXXX XXXXXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXX X
Item Quantity
2147.0
Item Quantity Unit
U
Gross Weight (kg)
921.31
Net Weight (kg)
829.18
Value of Goods, CIF (USD)
$15,984
Value of Goods, FOB (USD)
$15,469
Freight Cost
370.18
Freight Value
515.08
Insurance Cost
12.68
Total Tax Paid
8572000
Acceptance Date
2018-05-15
Acceptance Number
882018000064285
Bank Branch ID
825
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
30472
Customs Agent
26
Customs Code
C100
Customs Declaration
88
Customs Value
15984.23
Declaration Type
1
Declarer Verification Number
2
Deposit Code
24820
Destination Providence
76
Document Identifier
302528809
Document Type
N
Exchange Rate
2822.37
Flag Code
169
Identification Formula
88201800006428
Import Type
1
Incomex Office
99
Invoice Date
2018-03-21
Invoice Number
PS-IN26630909
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
76892.0
Number Packages
38
Other Costs
132.22
Packaging Code
PK
Payment Date
2018-04-15
Payment Form
1
Payment Value
8572000
Preprinted Number
882018000064285
Subheadings
14
Tariff Base
45113411
User Type
23
Value Added Tax Base
45113411
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8572000
Value Added Tax Total
8572000
Verification Number
2