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Deflecto

Perfil de la empresa   United States

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Cleaned and organized South American shipments

6 South American shipments available for Deflecto
Fecha fuente de datos Clientes Detalles
2010-11-25 Colombia Imports
OD COLOMBIA S. A. S
XXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX
2010-11-25 Colombia Imports
OD COLOMBIA S. A. S
XXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX
2010-11-25 Colombia Imports
OD COLOMBIA S. A. S
XXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Deflecto

 
Dirección
7035 EAST 86 STREET INDIANAPOLIS, IN 46250-1547
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 76 - Aluminium and articles thereof
  3. HS 83 - Metal; miscellaneous products of base metal
  4. HS 73 - Iron or steel articles
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

168 shipment records available

Bill of Lading Number
575001784817
Shipment Date
2010-11-25
Filing Date
2010-11-25
Consignee
Od Colombia S. A. S
Consignee (Original Format)
OD COLOMBIA S. A. S CL 81 19 A 18
NIT ID (Original Format)
900023386
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Deflecto
Shipper (Original Format)
DEFLECTO CORPORATION 7035 EAST 86TH STREET INDIANAPOLIS
Carrier (Original Format)
NAVEBUN LTDA.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
4363-0454-009.01
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
3926400000
Goods Shipped
XXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX
Item Quantity
10020.0
Item Quantity Unit
U
Gross Weight (kg)
3609.56
Net Weight (kg)
2930.4
Value of Goods, CIF (USD)
$30,107
Value of Goods, FOB (USD)
$26,920
Freight Cost
3171.71
Freight Value
3187.05
Insurance Cost
15.34
Total Tax Paid
18762000
Acceptance Date
2010-11-25
Acceptance Number
352010000212744
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
5148
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
30106.78
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
170042469
Document Type
N
Economic Activity
5243
Exchange Rate
1865.82
Flag Code
43
Identification Formula
52010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-10-12
Invoice Number
SLSIN20101012-
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Municipality
76109.0
Number Packages
2569
Packaging Code
PK
Payment Date
2010-10-19
Payment Form
1
Payment Value
18762000
Preprinted Number
352010000212744
Subheadings
3
Tariff Base
56173832
Tariff Percentage
15.0
Tariff Subtotal
8426000
Tariff Total
8426000
User Type
23
Value Added Tax Base
64599832
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10336000
Value Added Tax Total
10336000
Verification Number
3

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