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Supply Chain Intelligence about:

Dresser 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。

1,155 South American shipments available for Dresser Inc.
日期 数据来源 客户 详细信息
2016-04-11 Colombia Imports
PEGSA LTDA
XXX XXXXX XX XXXXXXX XXXXXXXXX XXXXXXX XXXX XXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX
2016-04-11 Colombia Imports
PEGSA LTDA
XXX XXXXX XX XXXXXXX XXXXXXXXX XXXXXXX XXXX XXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX
2016-04-11 Colombia Imports
PEGSA LTDA
XXX XXXX XX XXXXXXX XXXXXXXXX XXXXXXX XXXX XXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX
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 Dresser Inc.

 
地址
1101 WEST ST PAUL AVENUE WAUKESHA WI, 53188 WAUKESHA
 
 

Sample Bill of Lading

1,156 shipment records available

Bill of Lading Number
575006834582
Shipment Date
2016-04-11
Filing Date
2016-04-11
Consignee
Pegsa Ltda
Consignee (Original Format)
PEGSA LTDA TV 55 98 A 66 OF 411 412 CC ISERRA
NIT ID (Original Format)
900076424
Consignee Class
P
Consignee Province
11
Shipper
Dresser Inc.
Shipper (Original Format)
DRESSER,INC 1101 W.ST.PAUL AVENUE,WAUKESKA,WI 5
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS LTDA NIVEL 1
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
Truck
Transport Document
422344780
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8511909000
Goods Shipped
XXX XXXXX XX XXXXXXX XXXXXXXXX XXXXXXX XXXX XXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX
Item Quantity
264.0
Item Quantity Unit
U
Gross Weight (kg)
5.07
Net Weight (kg)
4.56
Value of Goods, CIF (USD)
$307
Value of Goods, FOB (USD)
$293
Freight Cost
9.38
Freight Value
14.12
Insurance Cost
0.26
Total Tax Paid
147000
Acceptance Date
2016-04-07
Acceptance Number
32016000446729
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
51220
Customs Agent
3
Customs Code
C236
Customs Declaration
3
Customs Value
307.16
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
262795950
Document Type
N
Exchange Rate
3000.63
Flag Code
169
Identification Formula
2016000400000
Import Type
1
Incomex Office
99
Invoice Date
2016-03-14
Invoice Number
6044129-252517
Legal Representative Document
890321274
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
5
Other Costs
4.48
Packaging Code
BT
Payment Date
2016-03-25
Payment Form
1
Payment Value
147000
Preprinted Number
32016000446729
Subheadings
25
Tariff Base
921674
Total Paid
147000
User Type
23
Value Added Tax Base
921674
Value Added Tax Paid
147000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
147000
Value Added Tax Total
147000
Verification Number
9