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Dana Corporation

Perfil de la empresa   United States

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Cleaned and organized South American shipments

12 South American shipments available for Dana Corporation
Fecha fuente de datos Clientes Detalles
2007-04-04 Colombia Imports
COMERCIAL INTERNACIONAL DE EQUIPOS Y MAQUINARIA S. A.
X X XXXXX XXXXXX XX XXXXX XXXXXX X XXXXXX XXXX XXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX X XXXXXX XXXX XXXXXXXXXXX XXXX XXXX
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Contact information for Dana Corporation

 
Dirección
NJ
 
 
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. 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
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

339 shipment records available

Bill of Lading Number
007000002463
Shipment Date
2007-04-04
Filing Date
2007-04-04
Consignee
Comercial International De Equipos & Maquinaria SA
Consignee (Original Format)
COMERCIAL INTERNACIONAL DE EQUIPOS Y MAQUINARIA S. A.
NIT ID (Original Format)
890903024
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Dana Corporation
Shipper (Original Format)
DANA CORPORATION
Carrier (Original Format)
GIRAG S.A.
Declarer
S.I.A. ADUANIMEX S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
307-30249214
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
8708501900
Goods Shipped
X X XXXXX XXXXXX XX XXXXX XXXXXX X XXXXXX XXXX XXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX X XXXXXX XXXX XXXXXXXXXXX XXXX XXXX
Item Quantity
23.0
Item Quantity Unit
U
Gross Weight (kg)
651.0
Net Weight (kg)
585.9
Value of Goods, CIF (USD)
$7,014
Value of Goods, FOB (USD)
$6,200
Freight Cost
676.33
Freight Value
813.62
Insurance Cost
10.54
Total Tax Paid
3295100
Acceptance Date
2007-04-03
Acceptance Number
112007100032883
Bank Branch ID
274
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
8921
Customs Agent
33
Customs Code
C100
Customs Declaration
11
Customs Value
7013.79
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4802
Destination Providence
5
Document Identifier
104681954
Document Type
N
Exchange Rate
2155.06
Flag Code
169
Identification Formula
12007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-28
Invoice Number
KA003682
Legal Representative Document
800143377
Legal Representative Name
S.I.A. ADUANIMEX S.A.
Municipality
5001.0
Number Packages
2
Other Costs
126.75
Packaging Code
YY
Payment Date
2007-03-14
Payment Form
8
Payment Value
3295100
Preprinted Number
112007100032883
Subheadings
1
Tariff Base
15115138
Tariff Paid
755757
Tariff Percentage
5.0
Tariff Subtotal
755757
Tariff Total
755757
Total Paid
3295100
Value Added Tax Base
15870895
Value Added Tax Paid
2539343
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2539343
Value Added Tax Total
2539343
Verification Number
1

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