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Supply Chain Intelligence about:

Dalton Electric Heating

Perfil de la empresa   United States

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Cleaned and organized South American shipments

307 South American shipments available for Dalton Electric Heating
Fecha fuente de datos Clientes Detalles
2023-03-30 Colombia Imports
CLARIOS ANDINA S. A. S.
XXX XX XXXXXXXXXXX XXXXXX XXXXXXX XXXXXX XXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX XXX
2023-04-28 Colombia Imports
CLARIOS ANDINA S. A. S.
XXX XX XXXXXXXXXXX XX XXXXXX XXXXXXX XX XXXXXX XXX XXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXX
2023-04-12 Colombia Imports
BATERIAS WILLARD S.A
XX XXXXXXXXXXXXX XX XXXXXX XX XXXXXX XXXXXXXXX XX XXXXXX XXX XXXXX XX XXXXXXXXXXX XXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXX
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Contact information for Dalton Electric Heating

 
Dirección
28 HAYWARD STREET IPSWICH, MA 01938
 
 

Sample Bill of Lading

583 shipment records available

Bill of Lading Number
756812
Shipment Date
2023-03-30
Filing Date
2023-03-30
Consignee
Clarios Andina S. A. S.
Consignee (Original Format)
CLARIOS ANDINA S. A. S. CR 35 10 300 ACOPI
NIT ID (Original Format)
900388600
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Dalton Electric Heating
Shipper (Original Format)
Dalton Electric Heating Co., Inc. 28 Hayward Street Ipswich, MA 01938
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
AMIACLO230223 1
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8516800090
Goods Shipped
XXX XX XXXXXXXXXXX XXXXXX XXXXXXX XXXXXX XXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX XXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
46.4
Net Weight (kg)
41.76
Value of Goods, CIF (USD)
$14,041
Value of Goods, FOB (USD)
$13,818
Freight Cost
177.82
Freight Value
223.02
Insurance Cost
4.2
Total Tax Paid
12685000
Acceptance Date
2023-03-30
Acceptance Number
882023000024974
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
13118
Customs Agent
30
Customs Code
C200
Customs Declaration
88
Customs Value
14040.65
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
408732236
Document Type
N
Exchange Rate
4755.12
Flag Code
169
Identification Formula
88202300002497.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-10
Invoice Number
72495
Legal Representative Document
805001632.000000
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Municipality
76892.0
Number Packages
6
Other Costs
41.0
Packaging Code
YY
Payment Date
2023-02-25
Payment Form
3
Payment Value
12685000
Preprinted Number
882023000024974
Subheadings
8
Tariff Base
66764976
User Type
23
Value Added Tax Base
66764976
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12685000
Value Added Tax Total
12685000
Verification Number
8