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Supply Chain Intelligence about:

The Dallas Group Of America Inc.

企业页面   United States

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4 美国出口货运
US
207 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 The Dallas Group Of America Inc.
日期 发货人 重量 集装箱
2020-12-30 The Dallas Group Of America Inc. 5373 KG 1
2020-08-20 The Dallas Group Of America Inc. 2698 KG 1
2014-05-11 The Dallas Group Of America Inc. 6322 KG 1
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Contact information for The Dallas Group Of America Inc.

 
地址
374 ROUTE 22 WEST WHITEHOUSE, NJ 08888
 
 

Sample Bill of Lading

360 shipment records available

Bill of Lading Number
575014161785
Shipment Date
2024-02-21
Filing Date
2024-02-21
Consignee
Quimico Plasticos Industriales
Consignee (Original Format)
QUIMICOS Y PLASTICOS INDUSTRIALES S.A.S. CL 48 C SUR CR 43 A 291
NIT ID (Original Format)
890929647
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
The Dallas Group Of America Inc.
Shipper (Original Format)
THE DALLAS GROUP OF AMERICA, INC. 374 ROUTE 22 WEST, PO BOX 489 WHITE
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SDB76S021999
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2839903000
Goods Shipped
XX XXXXXXXX XXXXXXX XXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXX
Item Quantity
10813.75
Item Quantity Unit
KG
Gross Weight (kg)
11748.67
Net Weight (kg)
10813.75
Value of Goods, CIF (USD)
$53,240
Value of Goods, FOB (USD)
$50,687
Freight Cost
2137.01
Freight Value
2552.6
Insurance Cost
14.9
Total Tax Paid
39551000
Acceptance Date
2024-02-21
Acceptance Number
482024000095120
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
59635
Customs Code
C100
Customs Declaration
48
Customs Value
53239.71
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
5
Document Identifier
433430081
Document Type
N
Exchange Rate
3909.89
Flag Code
434
Identification Formula
48202400009512.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-20
Invoice Number
90112831
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
5266.0
Number Packages
20
Other Costs
400.69
Packaging Code
PK
Payment Date
2024-01-09
Payment Form
1
Payment Value
39551000
Preprinted Number
482024000095120
Subheadings
2
Tariff Base
208161410
User Type
23
Value Added Tax Base
208161410
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
39551000
Value Added Tax Total
39551000
Verification Number
1