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Supply Chain Intelligence about:

Dhd Lp

企业页面   United States

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轻松使用贸易数据

1 US export shipment
US
240 南美货运信息
南美

按公司排序的美国出口海关记录

1 U.S. Export shipment available for Dhd Lp
日期 发货人 重量 集装箱
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 Dhd Lp

 
地址
506 CHAPALA STREET SANTA BARBARA
 

 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 73 - Iron or steel articles
  4. HS 39 - Plastics and articles thereof
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

See more goods shipped on Panjiva

Sample Bill of Lading

252 shipment records available

Bill of Lading Number
575015265726
Shipment Date
2025-02-17
Filing Date
2025-02-17
Consignee
Central De Recursos Tecnologicos S.A.S.
Consignee (Original Format)
CENTRAL DE RECURSOS TECNOLOGICOS S.A.S. CR 71 AV BOYACA 21 19 LC 5 CC MONTEVI
NIT ID (Original Format)
900697210
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Dhd Lp
Shipper (Original Format)
DHD, LP 506 CHAPALA STREET, CA 93101
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS 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
AIR004982
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXX XXXXX XXXXXX XX XXXXXXXX
Item Quantity
65.0
Item Quantity Unit
U
Gross Weight (kg)
529.34
Net Weight (kg)
476.41
Value of Goods, CIF (USD)
$17,261
Value of Goods, FOB (USD)
$16,175
Freight Cost
1056.73
Freight Value
1085.85
Insurance Cost
29.12
Total Tax Paid
13648000
Acceptance Date
2025-02-17
Acceptance Number
32025000235491
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
363964
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
17261.05
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
451203860
Document Type
N
Exchange Rate
4161.46
Flag Code
840
Identification Formula
32025000235491.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-29
Invoice Number
63711
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-02-12
Payment Form
5
Payment Value
13648000
Preprinted Number
32025000235491
Subheadings
1
Tariff Base
71831169
User Type
23
Value Added Tax Base
71831169
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13648000
Value Added Tax Total
13648000
Verification Number
4

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