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Supply Chain Intelligence about:

Dell World Trade Lp

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

1,022 South American shipments available for Dell World Trade Lp
Fecha fuente de datos Clientes Detalles
2023-05-10 Colombia Imports
INGRAM MICRO S.A.S.
XX XXXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXX
2023-05-10 Colombia Imports
INGRAM MICRO S.A.S.
XX XXXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XX
2023-05-10 Colombia Imports
INGRAM MICRO S.A.S.
XX XXXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX 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 Dell World Trade Lp

 
Dirección
1 DELL WAY 78682 ROUND ROCK ROUND ROCK UNITED STATES ROUND ROCK TX 78682
 
 

Sample Bill of Lading

1,042 shipment records available

Bill of Lading Number
4084107
Shipment Date
2023-05-10
Filing Date
2023-05-10
Consignee
Ingram Micro S.A.S.
Consignee (Original Format)
INGRAM MICRO S.A.S. KM 1 5 VIA SIBERIA -TENJO COSTADO NORT
NIT ID (Original Format)
900561761
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Dell World Trade Lp
Shipper (Original Format)
DELL WORLD TRADE L.P. ONE DELL WAY RR7 1ST FLOOR ROUND RO
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
HAWB-34905
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
8471490000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXX
Item Quantity
48.0
Item Quantity Unit
U
Gross Weight (kg)
339.47
Net Weight (kg)
305.52
Value of Goods, CIF (USD)
$47,923
Value of Goods, FOB (USD)
$47,520
Freight Cost
402.32
Freight Value
403.18
Insurance Cost
0.86
Total Tax Paid
42036000
Acceptance Date
2023-05-10
Acceptance Number
32023000631562
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
345340
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
47923.18
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
25
Document Identifier
410854666
Document Type
N
Exchange Rate
4616.58
Flag Code
249
Identification Formula
32023000631562.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-14
Invoice Number
ELP0243446062
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
25214.0
Number Packages
13
Packaging Code
YY
Payment Date
2023-04-28
Payment Form
1
Payment Value
42036000
Preprinted Number
32023000631562
Subheadings
6
Tariff Base
221241194
User Type
23
Value Added Tax Base
221241194
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
42036000
Value Added Tax Total
42036000
Verification Number
9

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