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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 South American shipment available for Dresser Inc.
日期 数据来源 客户 详细信息
2017-05-18 Colombia Imports
GENERAL ELECTRIC INTERNATIONAL INC SUCURSAL COLOMBIA
XX XXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXX
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Contact information for Dresser Inc.

 
地址
PORT NORTHWEST DRIVE HOUSTON 77041
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  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 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

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Sample Bill of Lading

118 shipment records available

Bill of Lading Number
575007855407
Shipment Date
2017-05-18
Filing Date
2017-05-18
Consignee
General Electric International Inc. Sucursal Colombia
Consignee (Original Format)
GENERAL ELECTRIC INTERNATIONAL INC SUCURSAL COLOMBIA AV CR 72 80 94 OF 1201
NIT ID (Original Format)
811013065
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Dresser Inc.
Shipper (Original Format)
DRESSER INC 16240 PORT NORTHWEST HOUSTON TX 770
Carrier
UAAF - United Air Lines Inc (Air Code Ua)
Carrier (Original Format)
UNITED AIR LINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
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
Air
Transport Document
12790799
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
8413811000
Goods Shipped
XX XXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
93.0
Net Weight (kg)
83.7
Value of Goods, CIF (USD)
$2,944
Value of Goods, FOB (USD)
$2,399
Freight Cost
542.0
Freight Value
544.4
Insurance Cost
2.4
Total Tax Paid
1641000
Acceptance Date
2017-05-18
Acceptance Number
32017000704948
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
130268
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2943.86
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
284490812
Document Type
N
Exchange Rate
2933.92
Flag Code
169
Identification Formula
32017000704948
Import Type
1
Incomex Office
99
Invoice Date
2017-05-10
Invoice Number
655501
Legal Representative Document
860506204
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2017-05-12
Payment Form
1
Payment Value
1641000
Preprinted Number
32017000704948
Subheadings
1
Tariff Base
8637050
User Type
23
Value Added Tax Base
8637050
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1641000
Value Added Tax Total
1641000
Verification Number
3

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