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Supply Chain Intelligence about:

Dirow Inc.

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。

56 South American shipments available for Dirow Inc.
日期 数据来源 客户 详细信息
2023-08-09 Colombia Imports
MARTIN FLUID POWER S.A.S
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XX
2023-08-09 Colombia Imports
MARTIN FLUID POWER S.A.S
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XX
2023-08-08 Colombia Imports
MARTIN FLUID POWER S.A.S
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XX
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 Dirow Inc.

 
地址
120 NE 91 STREET MIAMI SHORES FL 33 MIAMI
 

 
Top HS Codes
  1. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 40 - Rubber and articles thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

56 shipment records available

Bill of Lading Number
441
Shipment Date
2023-08-09
Filing Date
2023-08-09
Consignee
Martin Fluid Power S.A.S
Consignee (Original Format)
MARTIN FLUID POWER S.A.S AC 24 82 72
NIT ID (Original Format)
900221593
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Dirow Inc.
Shipper (Original Format)
DIROW, INC 561 NE 79 Street, Suite 365
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
HHSE3061962YA
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7313009000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XX
Item Quantity
68.0
Item Quantity Unit
KG
Gross Weight (kg)
68.64
Net Weight (kg)
68.0
Value of Goods, CIF (USD)
$2,043
Value of Goods, FOB (USD)
$2,000
Freight Cost
35.69
Freight Value
42.69
Insurance Cost
7.0
Total Tax Paid
1526000
Acceptance Date
2023-08-06
Acceptance Number
32023001065290
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
595165
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
2042.69
Declaration Type
1
Declarer Verification Number
9
Deposit Code
939
Destination Providence
11
Document Identifier
416104015
Document Type
N
Exchange Rate
3932.04
Flag Code
169
Identification Formula
32023001065290.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-01
Invoice Number
50680
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-06-28
Payment Form
1
Payment Value
1526000
Preprinted Number
32023001065290
Subheadings
3
Tariff Base
8031939
User Type
23
Value Added Tax Base
8031939
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1526000
Value Added Tax Total
1526000
Verification Number
8

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