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Supply Chain Intelligence about:

Davis Standard Llc

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

7 US export shipments
US
22 South American shipments
Sudamerica

U.S. Export Customs records organized by company

7 U.S. Export shipments available for Davis Standard Llc
Fecha Expedidor Peso Containers
2015-02-16 Davis Standard Llc 33748 KG 1
2015-01-23 Davis Standard Llc 33748 KG 1
2014-06-08 Davis Standard Llc 16347 KG 4
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Contact information for Davis Standard Llc

 
Dirección
36 SO. ADAMSVILLE RD 08876 NJ SOMRVILLE USA SOMERVILLE USA 08876 US
 
 

Sample Bill of Lading

75 shipment records available

Bill of Lading Number
575003984907
Shipment Date
2013-02-12
Filing Date
2013-02-12
Consignee
Empaques Flexa S.A.S.
Consignee (Original Format)
EMPAQUES FLEXA S.A.S. CL 15 32 234
NIT ID (Original Format)
900483014
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Davis Standard Llc
Shipper (Original Format)
DAVIS STANDARD LLC 36 SOUTH ADAMSVILE RD BRIDGEWATER N
Shipper Global HQ
Black Clawson
Shipper Domestic HQ
Black Clawson
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA 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
550231255211
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8516800000
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
30.5
Net Weight (kg)
27.45
Value of Goods, CIF (USD)
$7,329
Value of Goods, FOB (USD)
$6,975
Freight Cost
325.57
Freight Value
353.47
Insurance Cost
27.9
Total Tax Paid
4394000
Acceptance Date
2013-02-11
Acceptance Number
32013000195542
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
125079
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
7328.67
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
205879140
Document Type
N
Exchange Rate
1795.21
Flag Code
249
Identification Formula
2013000200000
Import Type
1
Incomex Office
99
Invoice Date
2012-12-28
Invoice Number
12113031
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
76001.0
Number Packages
2
Packaging Code
YY
Payment Date
2012-12-28
Payment Form
10
Payment Value
4394000
Preprinted Number
32013000195542
Subheadings
1
Tariff Base
13156502
Tariff Paid
1973000
Tariff Percentage
15.0
Tariff Subtotal
1973000
Tariff Total
1973000
Total Paid
4394000
User Type
23
Value Added Tax Base
15129502
Value Added Tax Paid
2421000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2421000
Value Added Tax Total
2421000
Verification Number
7