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Supply Chain Intelligence about:

Dade Lift Industrial Llc

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

67 South American shipments available for Dade Lift Industrial Llc
Fecha fuente de datos Clientes Detalles
2019-11-05 Colombia Imports
CARTAGENA CONTAINER TERMINAL OPERATOR S.A.S.
XXXXXX XXXXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX
2019-11-05 Colombia Imports
CARTAGENA CONTAINER TERMINAL OPERATOR S.A.S.
XXXXXX XXXXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX
2020-03-17 Colombia Imports
SOCIEDAD PORTUARIA RIO GRANDE S.A
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
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Contact information for Dade Lift Industrial Llc

 
Dirección
12612 NW SOUTH RIVER DRIVE MEDLEY MEDLEY,FL.
 
 

Sample Bill of Lading

71 shipment records available

Bill of Lading Number
575010350860
Shipment Date
2019-11-05
Filing Date
2019-11-05
Consignee
Cartagena Container Terminal Operator S.A.S.
Consignee (Original Format)
CARTAGENA CONTAINER TERMINAL OPERATOR S.A.S. BRR BOSQUE AV PEDRO VELEZ 48 14
NIT ID (Original Format)
900915647
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
13
Shipper
Dade Lift Industrial Llc
Shipper (Original Format)
DADE LIFT INDUSTRIAL LLC 12612 NW SOUTH RIVER DRIVE MEDLEY,
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
Belgium
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
Air
Transport Document
0004880MIA
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9029209000
Goods Shipped
XXXXXX XXXXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
5.62
Net Weight (kg)
5.62
Value of Goods, CIF (USD)
$1,263
Value of Goods, FOB (USD)
$1,179
Freight Cost
70.24
Freight Value
84.3
Insurance Cost
14.06
Total Tax Paid
813000
Acceptance Date
2019-11-02
Acceptance Number
482019000847094
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
461442
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1263.3
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4601
Destination Providence
13
Document Identifier
332736441
Document Type
N
Exchange Rate
3387.72
Flag Code
169
Identification Formula
48201900084709
Import Type
1
Incomex Office
99
Invoice Date
2019-09-19
Invoice Number
151982
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
13001.0
Number Packages
2
Packaging Code
PK
Payment Date
2019-10-09
Payment Form
1
Payment Value
813000
Preprinted Number
482019000847094
Subheadings
10
Tariff Base
4279707
User Type
23
Value Added Tax Base
4279707
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
813000
Value Added Tax Total
813000
Verification Number
8