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Supply Chain Intelligence about:

Dishegua USA 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。

51 South American shipments available for Dishegua USA Inc.
日期 数据来源 客户 详细信息
2020-07-28 Colombia Imports
ADV-TECH IMPORT SAS
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXX XXXX XXXX XX XXXXXXX XXXXXXXXXXXX
2020-07-23 Colombia Imports
ADV-TECH IMPORT SAS
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXXX XXXX XXXX XX XXXXXXX XXXXXXXXXXX
2020-07-23 Colombia Imports
ADV-TECH IMPORT SAS
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXXX XXXX XXXX XX XXXXXXX XXXXXXXXXXX
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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Supply chain map

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Contact information for Dishegua USA Inc.

 
地址
1414 NW 107 AV SUITE 310B FL 33172 MIAMI
 
 
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 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 91 - Clocks and watches and parts thereof

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Sample Bill of Lading

51 shipment records available

Bill of Lading Number
3474013
Shipment Date
2020-07-28
Filing Date
2020-07-28
Consignee
Adv Tech Imp. Sas
Consignee (Original Format)
ADV-TECH IMPORT SAS C 127 14 54 OF 302 F
NIT ID (Original Format)
900854497
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Dishegua USA Inc.
Shipper (Original Format)
DISHEGUA USA INC 1414 NW 107 AV SUITE 310B FL 33172
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
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
Truck
Transport Document
163487
HS Code
8517120000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXX XXXX XXXX XX XXXXXXX XXXXXXXXXXXX
Item Quantity
1900.0
Item Quantity Unit
U
Gross Weight (kg)
974.0
Net Weight (kg)
881.47
Value of Goods, CIF (USD)
$292,216
Value of Goods, FOB (USD)
$290,429
Freight Cost
638.87
Freight Value
1786.96
Insurance Cost
873.09
Acceptance Date
2020-07-28
Acceptance Number
32020000852370
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
423740
Customs Code
C234
Customs Declaration
3
Customs Value
292215.75
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
347003772
Document Type
N
Exchange Rate
3660.15
Flag Code
169
Identification Formula
32020000852370
Import Type
1
Incomex Office
99
Invoice Date
2020-07-08
Invoice Number
2167
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
11001.0
Number Packages
2
Other Costs
275.0
Packaging Code
PK
Payment Date
2020-07-13
Payment Form
8
Preprinted Number
32020000852370
Subheadings
1
Tariff Base
1069553477
User Type
23
Value Added Tax Base
1069553477
Verification Number
7

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