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Supply Chain Intelligence about:

Norris A Dover Co.

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。

50 South American shipments available for Norris A Dover Co.
日期 数据来源 客户 详细信息
2018-03-27 Colombia Imports
PETROWORKS S.A.S
XX XXXXXX XXXXXXXXXXX XXXXXXX XX XXX XX XX XXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXX XX XX
2018-03-27 Colombia Imports
PETROWORKS S.A.S
XX XXXXXX XXXXXX XXXX XXX XXXXXXXXX XX XXXXXXXX XX XX XXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX
2018-08-23 Colombia Imports
PETROWORKS S.A.S
XX XXXXXX XX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXX XX XXXXX XX XXX XX XX XXXXXXX
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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See all 12 customers of Norris A Dover Co.

Contact information for Norris A Dover Co.

 
地址
4801 W 49TH ST, 74107 DALLAS TX
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 72 - Iron and steel

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Sample Bill of Lading

98 shipment records available

Bill of Lading Number
575008763931
Shipment Date
2018-03-27
Filing Date
2018-03-27
Consignee
Petroworks S.A.
Consignee (Original Format)
PETROWORKS S.A.S CR 54 68 196 LC 106
NIT ID (Original Format)
830116134
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
8
Shipper
Norris A Dover Co.
Shipper (Original Format)
NORRIS, A DOVER COMPANY 4801 W 49TH ST, 74107
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A 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
576-66734356
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
8482200000
Goods Shipped
XX XXXXXX XXXXXXXXXXX XXXXXXX XX XXX XX XX XXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXX XX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.4
Value of Goods, CIF (USD)
$296
Value of Goods, FOB (USD)
$295
Freight Cost
1.26
Freight Value
1.73
Insurance Cost
0.47
Total Tax Paid
161000
Acceptance Date
2018-03-25
Acceptance Number
32018000468591
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
87918
Customs Agent
28
Customs Code
C136
Customs Declaration
3
Customs Value
296.49
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
300724239
Document Type
N
Exchange Rate
2850.04
Flag Code
249
Identification Formula
32018000468591
Import Type
1
Incomex Office
99
Invoice Date
2018-03-01
Invoice Number
720081232
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A NIVEL 2
Municipality
8001.0
Number Packages
6
Packaging Code
PK
Payment Date
2018-03-16
Payment Form
1
Payment Value
161000
Preprinted Number
32018000468591
Subheadings
27
Tariff Base
845008
Total Paid
161000
User Type
23
Value Added Tax Base
845008
Value Added Tax Paid
161000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
161000
Value Added Tax Total
161000
Verification Number
1

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