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Supply Chain Intelligence about:

Dana Heavy Vehicle Systems Group Llc

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

1,045 South American shipments available for Dana Heavy Vehicle Systems Group Llc
Fecha fuente de datos Clientes Detalles
2013-03-27 Colombia Imports
MULTIREPUESTOS MACK S A S
XXX XXX XXXX XXX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XXXXX XXXXX XXXXX
2013-03-27 Colombia Imports
MULTIREPUESTOS MACK S A S
XXX XXX XXXX XXX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XXXXX XXXXX XXXXX
2016-03-07 Colombia Imports
GRUPO PRINT SAS
XXX XXX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XXX XXXXXXXXXXXXXXXX XXXXXX XX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Dana Heavy Vehicle Systems Group Llc

 
Dirección
10505 NW 112TH AVENUE SUITE 22 MIAM MIAMI
 
 

Sample Bill of Lading

1,045 shipment records available

Bill of Lading Number
575004191674
Shipment Date
2013-03-27
Filing Date
2013-03-27
Consignee
Multirepuestos Mack S A S
Consignee (Original Format)
MULTIREPUESTOS MACK S A S DG 14 BIS 54 23 P 1 BRR PUENTE ARAN
NIT ID (Original Format)
860049841
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Dana Heavy Vehicle Systems Group Llc
Shipper (Original Format)
HEAVY VEHICLE SYSTEMS GROUO, LCC. 10505 NW 112TH AVENUE SUITE 22
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
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
SMIA3C00034654
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409999900
Goods Shipped
XXX XXX XXXX XXX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XXXXX XXXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
11.62
Net Weight (kg)
10.45
Value of Goods, CIF (USD)
$761
Value of Goods, FOB (USD)
$584
Freight Cost
174.09
Freight Value
177.01
Insurance Cost
2.92
Total Tax Paid
302000
Acceptance Date
2013-03-27
Acceptance Number
32013000439525
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
891149
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
761.41
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
207354253
Document Type
N
Exchange Rate
1822.78
Flag Code
169
Identification Formula
2013000400000
Import Type
1
Incomex Office
99
Invoice Date
2013-03-21
Invoice Number
3015
Legal Representative Document
900036600
Legal Representative Name
AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2013-03-25
Payment Form
1
Payment Value
302000
Preprinted Number
32013000439525
Subheadings
3
Tariff Base
1387883
Tariff Paid
69000
Tariff Percentage
5.0
Tariff Subtotal
69000
Tariff Total
69000
Total Paid
302000
User Type
23
Value Added Tax Base
1456883
Value Added Tax Paid
233000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
233000
Value Added Tax Total
233000
Verification Number
6