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Supply Chain Intelligence about:

Danfoss Llc

Perfil de la empresa   United States

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3 US export shipments
US
4 South American shipments
Sudamerica

U.S. Export Customs records organized by company

3 U.S. Export shipments available for Danfoss Llc
Fecha Expedidor Peso Containers
2015-07-02 Danfoss Llc 17564 KG 1
2015-07-02 Danfoss Llc 17181 KG 1
2015-05-28 Danfoss Llc 12764 KG 1
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Contact information for Danfoss Llc

 
Dirección
SCROLL DRIVE ARKADELPHIA 71923
 

 
Top HS Codes
  1. 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
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 73 - Iron or steel articles
  4. HS 74 - Copper and articles thereof
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

148 shipment records available

Bill of Lading Number
575006496600
Shipment Date
2015-11-05
Filing Date
2015-11-05
Consignee
Termomontajes Del Valle Ingenieria S.A.
Consignee (Original Format)
TERMOMONTAJES DEL VALLE INGENIERIA S.A. CR 20 E 14 B 94
NIT ID (Original Format)
805022745
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Danfoss Llc
Shipper (Original Format)
DANFOSS S.A 1 SCROLL DRIVE, ARKADELPHIA, AR 719
Shipper Domestic HQ
Danfoss Llc
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB 5407
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8414309200
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXX XX XX XXXXXXX XXXXXXXX XXXXXXXXX
Item Quantity
21.0
Item Quantity Unit
U
Gross Weight (kg)
922.5
Net Weight (kg)
876.38
Value of Goods, CIF (USD)
$15,074
Value of Goods, FOB (USD)
$13,387
Freight Cost
1341.08
Freight Value
1687.26
Insurance Cost
17.4
Total Tax Paid
7046000
Acceptance Date
2015-11-05
Acceptance Number
882015000121034
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
25110
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
15073.82
Declaration Type
1
Declarer Verification Number
1
Deposit Code
15401
Destination Providence
76
Document Identifier
255871744
Document Type
N
Exchange Rate
2921.32
Flag Code
169
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-23
Invoice Number
000161631
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
76001.0
Number Packages
3
Other Costs
328.78
Packaging Code
PK
Payment Date
2015-10-27
Payment Form
1
Payment Value
7046000
Preprinted Number
882015000121034
Subheadings
1
Tariff Base
44035452
User Type
23
Value Added Tax Base
44035452
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7046000
Value Added Tax Total
7046000
Verification Number
2

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