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Supply Chain Intelligence about:

Damon 4 X4 Parts Llc

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

59 South American shipments available for Damon 4 X4 Parts Llc
Fecha fuente de datos Clientes Detalles
2010-06-30 Colombia Imports
EXPLORER PROCOMP LIMITADA
XXXX XXXXXXXXXXXXX X XXXXXXXXX XXXXX X XXXXXXX XXXXX XXXX XXXXXXXXXXXXXXXXXXX XXXXX XXXX XXXXXXXXXXXX X XXXXXXXXXXXXX XX
2010-06-30 Colombia Imports
EXPLORER PROCOMP LIMITADA
XXXX XXXXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXX XX XXXXXXXXXXXX XXXX XXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXX XXXXXXXXXX X
2010-06-30 Colombia Imports
EXPLORER PROCOMP LIMITADA
XXXX XXXXXXXXXXXXX X XXXXXXXXX XXXXX X XXXXXXXXXXX XXXXXX X XXXXXXXX XXXXXXX XXXX XXXXXXXXXXX XXXXXX X XXXXXXXX XXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Damon 4 X4 Parts Llc

 
Dirección
8300 NW 53 STREET SUITE 350 FL 3316 MIAMI
 
 

Sample Bill of Lading

59 shipment records available

Bill of Lading Number
575001373060
Shipment Date
2010-06-30
Filing Date
2010-06-30
Consignee
Explorer Procomp Limitada
Consignee (Original Format)
EXPLORER PROCOMP LIMITADA CR 7 180 75 MD 2 LC 21
NIT ID (Original Format)
900100220
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Damon 4 X4 Parts Llc
Shipper (Original Format)
DAMON 4X4 PARTS LLC 8300NW 53 STREET,SUITE 350
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS JORGE GOMEZ Y CIA S.A. NIVEL 1
Shipment Origin
United States
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
HAWB01086
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708802010
Goods Shipped
XXXX XXXXXXXXXXXXX X XXXXXXXXX XXXXX X XXXXXXX XXXXX XXXX XXXXXXXXXXXXXXXXXXX XXXXX XXXX XXXXXXXXXXXX X XXXXXXXXXXXXX XX
Item Quantity
46.0
Item Quantity Unit
U
Gross Weight (kg)
161.28
Net Weight (kg)
145.15
Value of Goods, CIF (USD)
$1,550
Value of Goods, FOB (USD)
$1,414
Freight Cost
129.04
Freight Value
136.11
Insurance Cost
7.07
Total Tax Paid
982000
Acceptance Date
2010-06-29
Acceptance Number
32010000595826
Bank Branch ID
626
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
7443
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
1550.15
Declaration Type
1
Declarer Verification Number
5
Deposit Code
21630
Destination Providence
11
Document Identifier
32910397
Document Type
N
Economic Activity
5030
Exchange Rate
1896.87
Flag Code
169
Identification Formula
2010000600000
Import Type
1
Incomex Office
99
Invoice Date
2010-05-26
Invoice Number
87
Legal Representative Document
811000468
Legal Representative Name
AGENCIA DE ADUANAS JORGE GOMEZ Y CIA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2010-06-04
Payment Form
5
Payment Value
982000
Preprinted Number
32010000595826
Subheadings
5
Tariff Base
2940433
Tariff Paid
441000
Tariff Percentage
15.0
Tariff Subtotal
441000
Tariff Total
441000
Total Paid
982000
Value Added Tax Base
3381433
Value Added Tax Paid
541000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
541000
Value Added Tax Total
541000