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Supply Chain Intelligence about:

Dgl Group

企业页面   United States

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轻松使用贸易数据

2 美国出口货运
US
15 南美货运信息
南美

按公司排序的美国出口海关记录

2 U.S. Export shipments available for Dgl Group
日期 发货人 重量 集装箱
2022-12-06 Dgl Group 9180 KG 1
2015-05-23 Dgl Group 6175 KG 1
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Contact information for Dgl Group

 
地址
195 RARITAN CENTER PARKWAY EDISON N EDISON
 
 

Sample Bill of Lading

153 shipment records available

Bill of Lading Number
575006473083
Shipment Date
2015-10-28
Filing Date
2015-10-28
Consignee
Groupon Colombia Sas
Consignee (Original Format)
GROUPON COLOMBIA SAS CL 97 23 60 OF 901
NIT ID (Original Format)
900369030
Consignee Class
P
Consignee Province
11
Shipper
Dgl Group
Shipper (Original Format)
DGL GROUP LTD 195 RARITAN CENTER PARKWAY EDISON N
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS BMA SAS NIVEL 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
H EXP-AIR2209
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
8518210000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXX
Item Quantity
86.0
Item Quantity Unit
U
Gross Weight (kg)
29.81
Net Weight (kg)
27.17
Value of Goods, CIF (USD)
$639
Value of Goods, FOB (USD)
$542
Freight Cost
64.41
Freight Value
97.0
Insurance Cost
4.33
Total Tax Paid
299000
Acceptance Date
2015-10-27
Acceptance Number
32015001540308
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
38945
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
638.8
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
255677686
Document Type
N
Exchange Rate
2925.36
Flag Code
169
Identification Formula
2015001500000
Import Type
1
Incomex Office
99
Invoice Date
2015-09-21
Invoice Number
417880
Legal Representative Document
900191610
Legal Representative Name
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Municipality
11001.0
Number Packages
6
Other Costs
28.26
Packaging Code
PK
Payment Date
2015-10-16
Payment Form
8
Payment Value
299000
Preprinted Number
32015001540308
Subheadings
17
Tariff Base
1868720
Total Paid
299000
User Type
23
Value Added Tax Base
1868720
Value Added Tax Paid
299000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
299000
Value Added Tax Total
299000
Verification Number
2