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Supply Chain Intelligence about:

David Michael & Co.

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

9 South American shipments available for David Michael & Co.
Fecha fuente de datos Clientes Detalles
2017-10-10 Colombia Imports
ALPINA PRODUCTOS ALIMENTICIOS S.A.
XXXXXX XXX XXX XX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXX
2018-02-05 Colombia Imports
ALPINA PRODUCTOS ALIMENTICIOS S.A.
XXXXXX XXX XXX XX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXX
2018-10-01 Colombia Imports
ALPINA PRODUCTOS ALIMENTICIOS S.A.
XXXXXX XXX XXX XX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for David Michael & Co.

 
Dirección
10801 DECATUR ROAD PHILADELPHIA, PA 19154
 
 

Sample Bill of Lading

248 shipment records available

Bill of Lading Number
575008252817
Shipment Date
2017-10-10
Filing Date
2017-10-10
Consignee
Alpina Productos Alimenticios S.A.
Consignee (Original Format)
ALPINA PRODUCTOS ALIMENTICIOS S.A. CR 4 BIS 9 24
NIT ID (Original Format)
860025900
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
25
Shipper
David Michael & Co.
Shipper (Original Format)
David Michael & Co., Inc. 10801 DECATUR ROAD PHILADELPHIA, P
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
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
4901641
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3302109000
Goods Shipped
XXXXXX XXX XXX XX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
100.0
Item Quantity Unit
KG
Gross Weight (kg)
132.0
Net Weight (kg)
100.0
Value of Goods, CIF (USD)
$2,613
Value of Goods, FOB (USD)
$2,528
Freight Cost
85.05
Freight Value
85.38
Insurance Cost
0.33
Total Tax Paid
1453000
Acceptance Date
2017-10-10
Acceptance Number
32017001560652
Annual License
2017
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
698217
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
2612.88
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13101
Destination Providence
11
Document Identifier
293927533
Document Type
R
Exchange Rate
2926.82
Flag Code
169
Identification Formula
32017001560652
Import Type
1
Incomex Office
3
Invoice Date
2017-09-18
Invoice Number
36120
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
22027487
Municipality
25758.0
Number Packages
1
Packaging Code
PK
Payment Date
2017-09-26
Payment Form
1
Payment Value
1453000
Preprinted Number
32017001560652
Subheadings
1
Tariff Base
7647429
User Type
23
Value Added Tax Base
7647429
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1453000
Value Added Tax Total
1453000
Verification Number
3