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Supply Chain Intelligence about:

The Davidson Group

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。

79 South American shipments available for The Davidson Group
日期 数据来源 客户 详细信息
2012-02-21 Colombia Imports
REMEC LTDA
XXX XXX XXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XXX XXXXXXXX XX XXXXXX
2012-02-28 Colombia Imports
POLIPROPILENO DEL CARIBE S.A.
XXXX XX XXXXXX XXXXXXXX XXXXXXXX XX XXXXX XXXXXXXXXX XXXX XXXX XXXXXXXXXXX XXXXXXXXXXXX XX
2013-05-20 Colombia Imports
POLIPROPILENO DEL CARIBE S.A.
XXXXXXXX XXXXXXX XXXXXX XX XXXXXXXX XXX XXXX XX XXXXXXXXX XXXXXXX XXXXXX XXXXX XXXXXXXXXX
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 The Davidson Group

 
地址
5002 SECOND AVENUE BROOKLYN
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles

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Sample Bill of Lading

79 shipment records available

Bill of Lading Number
575003019062
Shipment Date
2012-02-21
Filing Date
2012-02-21
Consignee
Remec Ltda
Consignee (Original Format)
REMEC LTDA CL 41 1 152
NIT ID (Original Format)
891000156
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
23
Shipper
The Davidson Group
Shipper (Original Format)
THE DAVIDSON GROUP 5002 SECOND AVENUE BROOKLYN, NY 112
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA LTDA NIVEL 2
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
HOU23002244
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7304190000
Goods Shipped
XXX XXX XXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XXX XXXXXXXX XX XXXXXX
Item Quantity
6288.12
Item Quantity Unit
KG
Gross Weight (kg)
6986.8
Net Weight (kg)
6288.12
Value of Goods, CIF (USD)
$36,311
Value of Goods, FOB (USD)
$34,609
Freight Cost
1528.9
Freight Value
1701.94
Insurance Cost
173.04
Total Tax Paid
10417000
Acceptance Date
2012-02-21
Acceptance Number
482012000074062
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
60036
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
36311.43
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4601
Destination Providence
23
Document Identifier
190918414
Document Type
N
Economic Activity
2811
Exchange Rate
1792.92
Flag Code
472
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-25
Invoice Number
0208511
Legal Representative Document
800240972
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA LTDA NIVEL 2
Municipality
23001.0
Number Packages
5
Packaging Code
BT
Payment Date
2012-02-10
Payment Form
1
Payment Value
10417000
Preprinted Number
482012000074062
Subheadings
1
Tariff Base
65103489
Total Paid
10417000
User Type
23
Value Added Tax Base
65103489
Value Added Tax Paid
10417000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10417000
Value Added Tax Total
10417000
Verification Number
9

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