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Danfoss A/S

Perfil de la empresa   Denmark

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Cleaned and organized South American shipments

7,710 South American shipments available for Danfoss A/S
Fecha fuente de datos Clientes Detalles
2025-07-17 Colombia Imports
DANFOSS S.A.S.
XXXXXXXXX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXX
2025-07-18 Colombia Imports
DANFOSS S.A.S.
XXXXXXXXX XXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXX X
2025-07-17 Colombia Imports
DANFOSS S.A.S.
XXXXXXXXX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXX
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Contact information for Danfoss A/S

 
Dirección
NORDBORGVEJ 81 NORDBORG 6430
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. 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
  4. HS 73 - Iron or steel articles
  5. HS 74 - Copper and articles thereof

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Sample Bill of Lading

7,715 shipment records available

Bill of Lading Number
575015797658
Shipment Date
2025-07-17
Filing Date
2025-07-17
Consignee
Danfoss S.A.
Consignee (Original Format)
DANFOSS S.A.S. CL 84 A 12 18 OF 305
NIT ID (Original Format)
800232449
Consignee Class
02
Consignee Province
11
Shipper
Danfoss A/S
Shipper (Original Format)
DANFOSS A/S DK 6430 NORDBORG, DENMARK
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Denmark
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Denmark
Transport Method
Air
Transport Document
1068099854
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9025191900
Goods Shipped
XXXXXXXXX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.05
Net Weight (kg)
0.04
Value of Goods, CIF (USD)
$6
Value of Goods, FOB (USD)
$5
Freight Cost
0.1
Freight Value
0.11
Insurance Cost
0.01
Total Tax Paid
4000
Acceptance Date
2025-07-17
Acceptance Number
32025001316432
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
551268
Customs Code
C100
Customs Declaration
3
Customs Value
5.53
Declaration Type
1
Declarer Verification Number
5
Deposit Code
1618
Destination Providence
11
Document Identifier
458098231
Document Type
N
Exchange Rate
4013.5
Flag Code
528
Identification Formula
32025001316432
Import Type
1
Incomex Office
99
Invoice Date
2025-07-10
Invoice Number
6104495058
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
11001.0
Number Packages
7
Packaging Code
PK
Payment Date
2025-07-10
Payment Form
1
Payment Value
4000
Preprinted Number
32025001316432
Subheadings
14
Tariff Base
22195
User Type
23
Value Added Tax Base
22195
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4000
Value Added Tax Total
4000
Verification Number
1

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