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Supply Chain Intelligence about:

Dia Eg Pdc Sales Org / Doosan Infracore America C

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。

237 South American shipments available for Dia Eg Pdc Sales Org / Doosan Infracore America C
日期 数据来源 客户 详细信息
2016-01-22 Colombia Imports
DIESELES Y ELECTROGENOS S.A.S, DIESELECTROS S.A.S.
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX X XXXXXXX XXXXXXXX XXXXXX
2016-01-22 Colombia Imports
DIESELES Y ELECTROGENOS S.A.S, DIESELECTROS S.A.S.
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX X XXXXXXX XXXXXXXX XXXXXX
2016-01-22 Colombia Imports
DIESELES Y ELECTROGENOS S.A.S, DIESELECTROS S.A.S.
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX X XXXXXXX XXXXXXXX XXXXXX
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 Dia Eg Pdc Sales Org / Doosan Infracore America C

 
地址
2905 SHIWNEE INDUSTRIA WAY SUWANNE
 
 

Sample Bill of Lading

237 shipment records available

Bill of Lading Number
575006669298
Shipment Date
2016-01-22
Filing Date
2016-01-22
Consignee
Dieseles Y Electrogenos Limitada Dieselectros Ltda
Consignee (Original Format)
DIESELES Y ELECTROGENOS S.A.S, DIESELECTROS S.A.S. CR 58 14 73
NIT ID (Original Format)
860532188
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Dia Eg Pdc Sales Org / Doosan Infracore America C
Shipper (Original Format)
DIA EG PDC SALES ORG / DOOSAN INFRACORE AMERICA C 2905 SHIWNEE INDUSTRIA WAY
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin
South Korea
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
Truck
Transport Document
5436091006
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
4010330000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX X XXXXXXX XXXXXXXX XXXXXX
Item Quantity
2.85
Item Quantity Unit
KG
Gross Weight (kg)
3.17
Net Weight (kg)
2.85
Value of Goods, CIF (USD)
$187
Value of Goods, FOB (USD)
$168
Freight Cost
19.53
Freight Value
19.78
Insurance Cost
0.25
Total Tax Paid
97000
Acceptance Date
2016-01-22
Acceptance Number
32016000091823
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
387642
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
187.4
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
259225457
Document Type
N
Exchange Rate
3240.71
Flag Code
249
Identification Formula
2016000100000
Import Type
1
Incomex Office
99
Invoice Date
2016-01-14
Invoice Number
2523517-300121
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2016-01-14
Payment Form
1
Payment Value
97000
Preprinted Number
32016000091823
Subheadings
6
Tariff Base
607309
User Type
23
Value Added Tax Base
607309
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
97000
Value Added Tax Total
97000