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Supply Chain Intelligence about:

Deister Machine Co. Inc.

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

5 South American shipments available for Deister Machine Co. Inc.
Fecha fuente de datos Clientes Detalles
2019-10-22 Colombia Imports
ENKA DE COLOMBIA S.A.
XX XXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXX XXXXXXXXX XXXXXX XXXX XXXX XXX XXXXXXXX XX XXX
2020-08-08 Colombia Imports
ENKA DE COLOMBIA S.A.
XX XXXXXXXX XXXXXXXX XXXXX XXXXXXXXX X XXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXX XXXXX
2020-08-08 Colombia Imports
ENKA DE COLOMBIA S.A.
XX XXXXXXXX XXXXXXXX XXXXX XXXXXXXXX X XXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXX XXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Deister Machine Co. Inc.

 
Dirección
EAST WAYNE STREET FORT WAYNE 46803
 
 

Sample Bill of Lading

96 shipment records available

Bill of Lading Number
575010350584
Shipment Date
2019-10-22
Filing Date
2019-10-22
Consignee
Enka De Colombia S.A.
Consignee (Original Format)
ENKA DE COLOMBIA S.A. CL 3 SUR 43 A 52 P 5
NIT ID (Original Format)
890903474
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Deister Machine Co. Inc.
Shipper (Original Format)
DEISTER MACHINE COMPANY INC P.O. BOX 1, IN 46801
Shipper Global HQ
Deister Machine Co. Inc.
Shipper Domestic HQ
Deister Machine Co. Inc.
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS 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
HO2S19014731
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8474102000
Goods Shipped
XX XXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXX XXXXXXXXX XXXXXX XXXX XXXX XXX XXXXXXXX XX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
8747.68
Net Weight (kg)
8310.3
Value of Goods, CIF (USD)
$50,896
Value of Goods, FOB (USD)
$47,770
Freight Cost
1088.71
Freight Value
3126.6
Insurance Cost
14.33
Total Tax Paid
33511000
Acceptance Date
2019-10-22
Acceptance Number
482019000811988
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
284194
Customs Agent
91
Customs Code
C100
Customs Declaration
48
Customs Value
50896.3
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
330571390
Document Type
N
Exchange Rate
3465.35
Flag Code
23
Identification Formula
48201900081198
Import Type
1
Incomex Office
99
Invoice Date
2019-09-24
Invoice Number
11910349
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
5001.0
Number Packages
3
Other Costs
2023.56
Packaging Code
YY
Payment Date
2019-10-05
Payment Form
10
Payment Value
33511000
Preprinted Number
482019000811988
Subheadings
3
Tariff Base
176373493
User Type
23
Value Added Tax Base
176373493
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33511000
Value Added Tax Total
33511000
Verification Number
1