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Supply Chain Intelligence about:

Deno Compressors B.V.

Perfil de la empresa   Netherlands

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Cleaned and organized South American shipments

78 South American shipments available for Deno Compressors B.V.
Fecha fuente de datos Clientes Detalles
2021-06-30 Colombia Imports
COREMAR COMPA?IA DE SERVICIOS PORTUARIOS S A S
XXX XXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXX XXXXX XXXX XXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXXXXX XX XXX XXXX
2022-07-27 Colombia Imports
COLTUGS S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXX XXX XX XXXXX XX XX
2023-01-16 Colombia Imports
COLTUGS S.A.S.
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXXX XXXXX XXX XXXXXX 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 Deno Compressors B.V.

 
Dirección
VAN DER GIESSENWEG 49 2921LP KRIMPEN AAN DEN IJSSEL
 
 

Sample Bill of Lading

154 shipment records available

Bill of Lading Number
21000000878
Shipment Date
2021-06-30
Filing Date
2021-06-30
Consignee
Coremar Compania De Servicios Portuarios S A S
Consignee (Original Format)
COREMAR COMPA?IA DE SERVICIOS PORTUARIOS S A S KM 3 VIA BQUILLA-CIENAGA CRR PALERMO
NIT ID (Original Format)
900747169
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Deno Compressors B.V.
Shipper (Original Format)
Deno Compressors B.V. VAN DER GIESSENWEG 49. 2921LP KRIMP
Carrier (Original Format)
AEROSUCRE S.A.
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Air
Transport Document
202105007789
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4823904000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXX XXXXX XXXX XXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXXXXX XX XXX XXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
0.35
Net Weight (kg)
0.35
Value of Goods, CIF (USD)
$53
Value of Goods, FOB (USD)
$48
Freight Cost
3.04
Freight Value
4.77
Insurance Cost
0.52
Total Tax Paid
38000
Acceptance Date
2021-06-29
Acceptance Number
872021000161892
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
145946
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
52.63
Declaration Type
1
Declarer Verification Number
1
Deposit Code
24020
Destination Providence
5
Document Identifier
365760262
Document Type
N
Exchange Rate
3770.35
Flag Code
169
Identification Formula
8.7202100016189E13
Import Type
1
Incomex Office
99
Invoice Date
2021-05-10
Invoice Number
3210397
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
5789.0
Number Packages
1
Other Costs
1.21
Packaging Code
PK
Payment Date
2021-05-12
Payment Form
8
Payment Value
38000
Preprinted Number
872021000161892
Subheadings
9
Tariff Base
198434
User Type
23
Value Added Tax Base
198434
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
38000
Value Added Tax Total
38000
Verification Number
4