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Damen Shipyards Gorinchem

Perfil de la empresa   Netherlands

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Cleaned and organized South American shipments

77 South American shipments available for Damen Shipyards Gorinchem
Fecha fuente de datos Clientes Detalles
2007-04-10 Colombia Imports
DRUMMOND LTD
XXXX XXXXXXXX XXXXXX XX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XX XXX XXX X X XX XX XX XXXX XXX XX XX XXX
2007-04-10 Colombia Imports
DRUMMOND LTD
XXXX XXXXXXXX XXXXXX XX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XX XXX XXX X X XX XX XX XXXX XXX XX XX XXX
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Contact information for Damen Shipyards Gorinchem

 
Dirección
GORINCHEM
 
 
Top HS Codes
  1. 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
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 73 - Iron or steel articles
  4. HS 40 - Rubber and articles thereof
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

635 shipment records available

Bill of Lading Number
007100000846
Shipment Date
2007-04-10
Filing Date
2007-04-10
Consignee
Drummond Ltd.
Consignee (Original Format)
DRUMMOND LTD
NIT ID (Original Format)
800021308
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
8
Shipper
Damen Shipyards Gorinchem
Shipper (Original Format)
DAMEN SHIPYARDS GORINCHEM
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
ROLDAN S.I.A. S.A.
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Netherlands
Transport Method
Air
Transport Document
RTM3IJ0090
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
8487909000
Goods Shipped
XXXX XXXXXXXX XXXXXX XX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XX XXX XXX X X XX XX XX XXXX XXX XX XX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
84.0
Net Weight (kg)
58.0
Value of Goods, CIF (USD)
$3,468
Value of Goods, FOB (USD)
$3,132
Freight Cost
210.57
Freight Value
336.47
Insurance Cost
2.15
Total Tax Paid
1204936
Acceptance Date
2007-04-10
Acceptance Number
22007100044146
Annual License
2006
Bank Branch ID
203
Bank ID
14
Customs
2
Customs Agent Consecutive Operation
52282
Customs Agent
2
Customs Code
C150
Customs Declaration
2
Customs Value
3468.09
Declaration Type
1
Declarer Verification Number
7
Deposit Code
901
Destination Providence
47
Document Identifier
104833597
Document Type
A
Exchange Rate
2171.47
Flag Code
169
Identification Formula
2007100000000
Import Type
99
Incomex Office
3
Invoice Date
2007-03-26
Invoice Number
20071001/JCH
Legal Representative Document
811001259
Legal Representative Name
ROLDAN S.I.A. S.A.
License Number
20080838
Municipality
8001.0
Number Packages
2
Other Costs
123.75
Packaging Code
PK
Payment Date
2007-03-27
Payment Form
9
Payment Value
1204936
Preprinted Number
22007100044146
Subheadings
2
Tariff Base
7530853
Value Added Tax Base
7530853
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1204936
Value Added Tax Total
1204936
Verification Number
7

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