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Supply Chain Intelligence about:

Dksh North America Inc.

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

13 South American shipments available for Dksh North America Inc.
Fecha fuente de datos Clientes Detalles
2017-09-29 Colombia Imports
PPG INDUSTRIES COLOMBIA LTDA
XXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXX XX XXXX
2017-11-16 Colombia Imports
PPG INDUSTRIES COLOMBIA LTDA
XXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXX XX XXXX
2018-01-12 Colombia Imports
LABORATORIOS DE COSMETICOS VOGUE S A S
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXX 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 Dksh North America Inc.

 
Dirección
100 STIERLI COURT ARLINGTON NJ 07856 US
 
 

Sample Bill of Lading

62 shipment records available

Bill of Lading Number
575008218800
Shipment Date
2017-09-29
Filing Date
2017-09-29
Consignee
Ppg Industries Colombia Ltda
Consignee (Original Format)
PPG INDUSTRIES COLOMBIA LTDA CL 51 40 13
NIT ID (Original Format)
900007650
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Dksh North America Inc.
Shipper (Original Format)
DKSH NORTH AMERICA, INC 100 STIERLI COURT STE 102 07856 MT
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS IMEX S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
831517080154
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2921300000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXX XX XXXX
Item Quantity
1800.0
Item Quantity Unit
KG
Gross Weight (kg)
2010.0
Net Weight (kg)
1800.0
Value of Goods, CIF (USD)
$21,376
Value of Goods, FOB (USD)
$20,240
Freight Cost
982.26
Freight Value
1136.43
Insurance Cost
21.22
Total Tax Paid
11835000
Acceptance Date
2017-09-27
Acceptance Number
482017000506754
Bank Branch ID
848
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
7265
Customs Agent
1
Customs Code
C136
Customs Declaration
48
Customs Value
21376.17
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
293195701
Document Type
N
Exchange Rate
2913.96
Flag Code
434
Identification Formula
48201700050675
Import Type
1
Incomex Office
99
Invoice Date
2017-07-27
Invoice Number
8610004543
Legal Representative Document
890404087
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A NIVEL 1
Municipality
5360.0
Number Packages
3
Other Costs
132.95
Packaging Code
PK
Payment Date
2017-09-03
Payment Form
1
Payment Value
11835000
Preprinted Number
482017000506754
Subheadings
1
Tariff Base
62289304
User Type
23
Value Added Tax Base
62289304
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11835000
Value Added Tax Total
11835000
Verification Number
2