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Supply Chain Intelligence about:

Danatronics Corporation

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

5 South American shipments available for Danatronics Corporation
Fecha fuente de datos Clientes Detalles
2011-07-02 Colombia Imports
NUEVOS RECURSOS LTDA NR LTDA
XXXXXXXXXXXX X XXXXXXXX XXXX XXXXXXXX XXXXXXX X XXXXXXXX XXXXXXXXXXXXX X XXXXXXXX XXXX XXXXXXX XX XXXXXXXXXX X XXXXXXXX
2019-07-22 Colombia Imports
AVANTIKA COLOMBIA S.A.S
XXX XXXXXXXXXXXXXXXXXXX XXX XXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X
2023-01-26 Colombia Imports
TESTEK INGENIERIA S.A.S.
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Danatronics Corporation

 
Dirección
150A ANDOVER ST , SUITE 8C , MA 019 DANVERS , MA
 
 

Sample Bill of Lading

53 shipment records available

Bill of Lading Number
575002355690
Shipment Date
2011-07-02
Filing Date
2011-07-02
Consignee
Nuevos Recursos Ltda Nr Ltda
Consignee (Original Format)
NUEVOS RECURSOS LTDA NR LTDA CR 20 32 36
NIT ID (Original Format)
830014721
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Danatronics Corporation
Shipper (Original Format)
DANATRONICS CORPORATION 150A ANDOVER ST , SUITE 8C , MA 019
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL EN COMERCIO EXT
Shipment Origin
Taiwan
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
885086742
HS Code
9027809000
Goods Shipped
XXXXXXXXXXXX X XXXXXXXX XXXX XXXXXXXX XXXXXXX X XXXXXXXX XXXXXXXXXXXXX X XXXXXXXX XXXX XXXXXXX XX XXXXXXXXXX X XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
12.0
Net Weight (kg)
10.7
Value of Goods, CIF (USD)
$6,298
Value of Goods, FOB (USD)
$5,968
Freight Cost
300.0
Freight Value
329.84
Insurance Cost
29.84
Total Tax Paid
2455000
Acceptance Date
2011-07-01
Acceptance Number
32011000761514
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
126429
Customs Agent
31
Customs Code
C100
Customs Declaration
3
Customs Value
6297.84
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
38546808
Document Type
N
Economic Activity
5269
Exchange Rate
1788.11
Flag Code
169
Identification Formula
2011000800000
Import Type
1
Incomex Office
99
Invoice Date
2011-06-20
Invoice Number
11-293
Legal Representative Document
800013503
Legal Representative Name
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL EN COMERCIO EXT
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2011-06-22
Payment Form
1
Payment Value
2455000
Preprinted Number
32011000761514
Subheadings
1
Tariff Base
11261231
Tariff Paid
563000
Tariff Percentage
5.0
Tariff Subtotal
563000
Tariff Total
563000
Total Paid
2455000
Value Added Tax Base
11824231
Value Added Tax Paid
1892000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1892000
Value Added Tax Total
1892000
Verification Number
1