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Supply Chain Intelligence about:

Dacor International Llc

Perfil de la empresa   United States

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Cleaned and organized South American shipments

1 South American shipment available for Dacor International Llc
Fecha fuente de datos Clientes Detalles
2018-07-18 Colombia Imports
OB SUPPLY. SERVICES AND PRODUCTS FOR INDUSTRIES OIL & GAS S.
XX XXXXXXX XXXXXX XXXXX X XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXX
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Contact information for Dacor International Llc

 
Dirección
RAYFORD RD SUITE 204 SPRING 77386
 

 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. 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
  3. HS 72 - Iron and steel
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

137 shipment records available

Bill of Lading Number
575009105831
Shipment Date
2018-07-18
Filing Date
2018-07-18
Consignee
Ob Supply. Services And Products For Industries Oil & Gas S.
Consignee (Original Format)
OB SUPPLY. SERVICES AND PRODUCTS FOR INDUSTRIES OIL & GAS S. CL 19 12 41 OF 305
NIT ID (Original Format)
900785938
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Dacor International Llc
Shipper (Original Format)
DACOR INTERNATIONAL LLC 1310 RAYFORD RD, SUITE·205 SPRING,
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Shipment Origin
China
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
HAWB-127881
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
7318151000
Goods Shipped
XX XXXXXXX XXXXXX XXXXX X XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXX
Item Quantity
323.1
Item Quantity Unit
KG
Gross Weight (kg)
359.0
Net Weight (kg)
323.1
Value of Goods, CIF (USD)
$2,281
Value of Goods, FOB (USD)
$1,993
Freight Cost
218.35
Freight Value
288.35
Insurance Cost
70.0
Total Tax Paid
1249000
Acceptance Date
2018-07-18
Acceptance Number
32018001142660
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
816949
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2280.95
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
307051533
Document Type
N
Exchange Rate
2882.02
Flag Code
169
Identification Formula
32018001142660
Import Type
1
Incomex Office
99
Invoice Date
2018-06-25
Invoice Number
18-6663
Legal Representative Document
802000764
Legal Representative Name
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2018-07-16
Payment Form
8
Payment Value
1249000
Preprinted Number
32018001142660
Subheadings
1
Tariff Base
6573744
User Type
23
Value Added Tax Base
6573744
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1249000
Value Added Tax Total
1249000
Verification Number
8

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