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Supply Chain Intelligence about:

Dongfeng Motor Group

企业页面   United States

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轻松使用贸易数据

4 美国出口货运
US
501 南美货运信息
南美

按公司排序的美国出口海关记录

4 U.S. Export shipments available for Dongfeng Motor Group
日期 发货人 重量 集装箱
2014-07-26 Dongfeng Motor Group 24465 KG 2
2014-01-28 Dongfeng Motor Group 4529 KG 1
2012-12-27 Dongfeng Motor Group 16649 KG 2
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See 1 customer of Dongfeng Motor Group

Contact information for Dongfeng Motor Group

 
地址
2875 NE 191 ST STE. 702, FL 33180 AVENTURA
 
 
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. 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
  4. HS 73 - Iron or steel articles
  5. HS 40 - Rubber and articles thereof

See more goods shipped on Panjiva

Sample Bill of Lading

505 shipment records available

Bill of Lading Number
575008040788
Shipment Date
2017-07-31
Filing Date
2017-07-31
Consignee
Civetchi De Colombia S.A.
Consignee (Original Format)
CIVETCHI DE COLOMBIA S.A. CL 19 66 75
NIT ID (Original Format)
900160856
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Dongfeng Motor Group
Shipper (Original Format)
DONGFENG MOTOR GROUP TRADING,LLC 2875 NE 191 ST STE 702
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SHHX70100200
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708299000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
21.0
Net Weight (kg)
21.0
Value of Goods, CIF (USD)
$111
Value of Goods, FOB (USD)
$103
Freight Cost
7.42
Freight Value
7.68
Insurance Cost
0.26
Total Tax Paid
103000
Acceptance Date
2017-07-29
Acceptance Number
352017000314215
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
151277
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
111.05
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
287822197
Document Type
N
Exchange Rate
3010.0
Flag Code
434
Identification Formula
35201700031421
Import Type
1
Incomex Office
99
Invoice Date
2017-07-10
Invoice Number
DFM201707001
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2017-07-03
Payment Form
1
Payment Value
103000
Preprinted Number
352017000314215
Subheadings
5
Tariff Base
334261
Tariff Paid
33000
Tariff Percentage
10.0
Tariff Subtotal
33000
Tariff Total
33000
Total Paid
103000
User Type
23
Value Added Tax Base
367261
Value Added Tax Paid
70000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
70000
Value Added Tax Total
70000
Verification Number
2

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