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Dixon Pan American

Perfil de la empresa   United States

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Cleaned and organized South American shipments

85 South American shipments available for Dixon Pan American
Fecha fuente de datos Clientes Detalles
2012-11-16 Colombia Imports
PRODUCTOS DE CAUCHO Y LONA S.A
XXXXXXXXXX XX XXXXXXX XXXX XXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXX XX XXXXXXXXX XX
2013-07-11 Colombia Imports
PRODUCTOS DE CAUCHO Y LONA S.A
XXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXX XXXX XXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX
2013-07-11 Colombia Imports
PRODUCTOS DE CAUCHO Y LONA S.A
XXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX
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Contact information for Dixon Pan American

 
Dirección
800 HIGHT STREET CHESTERTOWN, MD 21 CHESTERTOWN
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 76 - Aluminium and articles thereof
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 74 - Copper and articles thereof
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

85 shipment records available

Bill of Lading Number
012000009583
Shipment Date
2012-11-16
Filing Date
2012-11-16
Consignee
Productos De Caucho Y Lona S.A.S
Consignee (Original Format)
PRODUCTOS DE CAUCHO Y LONA S.A CR 38 14 70 ACOPI
NIT ID (Original Format)
890328485
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Dixon Pan American
Shipper (Original Format)
DIXON PAN-AMERICAN 800 HIGHT STREET CHESTERTOWN, MD 21
Carrier (Original Format)
INTERWORLD LAND TRANSPORT LTDA.
Declarer
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Shipment Origin
China
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
HBOL26897
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307190000
Goods Shipped
XXXXXXXXXX XX XXXXXXX XXXX XXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXX XX XXXXXXXXX XX
Item Quantity
658.77
Item Quantity Unit
KG
Gross Weight (kg)
698.99
Net Weight (kg)
658.77
Value of Goods, CIF (USD)
$8,359
Value of Goods, FOB (USD)
$8,138
Freight Cost
180.91
Freight Value
221.6
Insurance Cost
40.69
Total Tax Paid
3306000
Acceptance Date
2012-11-15
Acceptance Number
882012000114553
Bank Branch ID
564
Bank ID
2
Customs
88
Customs Agent Consecutive Operation
63804
Customs Agent
3
Customs Code
C100
Customs Declaration
88
Customs Value
8359.1
Declaration Type
1
Declarer Verification Number
5
Deposit Code
15401
Destination Providence
76
Document Identifier
202525483
Document Type
N
Economic Activity
5241
Exchange Rate
1814.21
Flag Code
169
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-15
Invoice Number
I57293634
Legal Representative Document
16466117
Legal Representative Name
PISSA OSORIO HERNANDO ANTONIO
Municipality
76892.0
Number Packages
10
Packaging Code
PK
Payment Date
2012-10-27
Payment Form
1
Payment Value
3306000
Preprinted Number
882012000114553
Subheadings
5
Tariff Base
15165163
Tariff Paid
758000
Tariff Percentage
5.0
Tariff Subtotal
758000
Tariff Total
758000
Total Paid
3306000
User Type
23
Value Added Tax Base
15923163
Value Added Tax Paid
2548000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2548000
Value Added Tax Total
2548000
Verification Number
2

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