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Supply Chain Intelligence about:

Defelsko Corporation

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

332 South American shipments available for Defelsko Corporation
Fecha fuente de datos Clientes Detalles
2023-04-19 Colombia Imports
KEBCO S.A.S
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXX XX
2023-04-03 Colombia Imports
KEBCO S.A.S
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXX XXXXXXX X X
2023-05-02 Colombia Imports
KEBCO S.A.S
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Defelsko Corporation

 
Dirección
800 PROCTOR AVENUEOGDENSBURG, NY 13 669-2205 SDNF U.S.A
 
 

Sample Bill of Lading

2,121 shipment records available

Bill of Lading Number
575013318571
Shipment Date
2023-04-19
Filing Date
2023-04-19
Consignee
Kebco S.A.S
Consignee (Original Format)
KEBCO S.A.S CL 10 CR 52 A 18 IN 104
NIT ID (Original Format)
900412283
Consignee Class
02
Consignee Province
5
Shipper
Defelsko Corporation
Shipper (Original Format)
DEFELSKO CORPORATION 800 PROCTOR AVE OGDENSBURG NY
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
72941870360
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9017300000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
6.34
Net Weight (kg)
5.71
Value of Goods, CIF (USD)
$808
Value of Goods, FOB (USD)
$799
Freight Cost
8.25
Freight Value
8.73
Insurance Cost
0.48
Total Tax Paid
679000
Acceptance Date
2023-04-19
Acceptance Number
902023000060648
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
448378
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
807.73
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
409755267
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
90202300006064.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-04
Invoice Number
341902
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
5001.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-04-18
Payment Form
5
Payment Value
679000
Preprinted Number
902023000060648
Subheadings
4
Tariff Base
3573414
User Type
23
Value Added Tax Base
3573414
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
679000
Value Added Tax Total
679000
Verification Number
3