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Supply Chain Intelligence about:

Duplo USA Corporation

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。

491 South American shipments available for Duplo USA Corporation
日期 数据来源 客户 详细信息
2022-12-11 Colombia Imports
CD3 COLPRINTING S.A.S
XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXXXXX XXXXXX XX
2023-05-23 Colombia Imports
CD3 COLPRINTING S.A.S
XX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX
2023-05-23 Colombia Imports
CD3 COLPRINTING S.A.S
XX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX
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

Explore trading relationships hidden in supply chain data

Contact information for Duplo USA Corporation

 
地址
3050 SOUTH DAIMLER STREET SANTA ANA, CA 92705-5813
 
 

Sample Bill of Lading

1,026 shipment records available

Bill of Lading Number
8608
Shipment Date
2022-12-11
Filing Date
2022-12-11
Consignee
Cd3 Colprinting S.A.S
Consignee (Original Format)
CD3 COLPRINTING S.A.S CR 26 47 41
NIT ID (Original Format)
901204010
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Duplo USA Corporation
Shipper (Original Format)
DUPLO USA CORPORATION 3050 SOUTH DAIMLER STREET
Shipper Global HQ
Duplo USA
Shipper Domestic HQ
Duplo USA
Carrier (Original Format)
INTEGRAL DE CARGA CARGRANEL S.A.S.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Japan
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
0085953
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8523499000
Goods Shipped
XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXXXXX XXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.96
Value of Goods, CIF (USD)
$3,336
Value of Goods, FOB (USD)
$3,301
Freight Cost
5.0
Freight Value
35.0
Insurance Cost
30.0
Total Tax Paid
3046000
Acceptance Date
2022-11-18
Acceptance Number
902022000192697
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
423150
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
3336.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
402801085
Document Type
N
Exchange Rate
4806.07
Flag Code
169
Identification Formula
9.0202200019269E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-06
Invoice Number
111154
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
5001.0
Number Packages
2
Packaging Code
EN
Payment Date
2022-11-02
Payment Form
1
Payment Value
3046000
Preprinted Number
902022000192697
Subheadings
2
Tariff Base
16033050
User Type
23
Value Added Tax Base
16033050
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3046000
Value Added Tax Total
3046000
Verification Number
3