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Supply Chain Intelligence about:

Dayton Parts Llc

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

144 South American shipments available for Dayton Parts Llc
Fecha fuente de datos Clientes Detalles
2023-06-01 Colombia Imports
SOLUTRA DE COLOMBIA LTDA
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXXXXXXX X X XXXXXXXXXXXX XXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX
2023-06-01 Colombia Imports
SOLUTRA DE COLOMBIA LTDA
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXXXXXXX X X XXXXXXXXXXXX XXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXX
2023-06-01 Colombia Imports
SOLUTRA DE COLOMBIA LTDA
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXXXXXXX X X XXXXXXXXXXXX XXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXX
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Contact information for Dayton Parts Llc

 
Dirección
490 RAILROAD AV SHIREMANSTOWN PARSIPPANY 17011 US
 
 

Sample Bill of Lading

174 shipment records available

Bill of Lading Number
575013447175
Shipment Date
2023-06-01
Filing Date
2023-06-01
Consignee
Solutra De Colombia Ltda
Consignee (Original Format)
SOLUTRA DE COLOMBIA LTDA AV TRONCAL PANAMERICANA DE OCCIDENTE 5
NIT ID (Original Format)
900126719
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Dayton Parts Llc
Shipper (Original Format)
DAYTON PARTS 490 RAILROAD AVENUE SHIREMANSTOWN,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
30504
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536501100
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXXXXXXX X X XXXXXXXXXXXX XXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX
Item Quantity
248.0
Item Quantity Unit
U
Gross Weight (kg)
171.62
Net Weight (kg)
154.29
Value of Goods, CIF (USD)
$2,243
Value of Goods, FOB (USD)
$2,216
Freight Cost
24.17
Freight Value
26.38
Insurance Cost
2.21
Total Tax Paid
1905000
Acceptance Date
2023-05-30
Acceptance Number
482023000317891
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
64860
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
2242.78
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
412220718
Document Type
N
Exchange Rate
4470.83
Flag Code
434
Identification Formula
48202300031789.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-01
Invoice Number
3208256
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
25473.0
Number Packages
36
Packaging Code
PK
Payment Date
2023-05-25
Payment Form
1
Payment Value
1905000
Preprinted Number
482023000317891
Subheadings
9
Tariff Base
10027088
Total Paid
1905000
User Type
23
Value Added Tax Base
10027088
Value Added Tax Paid
1905000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1905000
Value Added Tax Total
1905000
Verification Number
7