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Dorstener Wire Tech

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

6 South American shipments available for Dorstener Wire Tech
Fecha fuente de datos Clientes Detalles
2012-02-08 Colombia Imports
SUMINTEC LTDA
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX
2012-07-11 Colombia Imports
SUMINTEC LTDA
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX X XXXXX X XXXXXXX XXXXXXXXXXXX XXXX X
2013-07-17 Colombia Imports
SUMINTEC LTDA
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXXX XXXXXX XXXX
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Contact information for Dorstener Wire Tech

 
Dirección
19994 HICKORY TWIG WAY SPRING TX 77388 USA
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 39 - Plastics and articles thereof
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

202 shipment records available

Bill of Lading Number
010
Shipment Date
2012-02-08
Filing Date
2012-02-08
Consignee
Sqtec Ltda
Consignee (Original Format)
SUMINTEC LTDA CR 1 61 A 30 LC 8 LC 9 CC COLON P
NIT ID (Original Format)
900037544
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Dorstener Wire Tech
Shipper (Original Format)
DORSTENER WIRE TECH INC SPRING, TX 77383
Carrier (Original Format)
PROVEEDOR Y SERCARGA S.A
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Maritime
Transport Document
0111143
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
7217200000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX
Item Quantity
1496.86
Item Quantity Unit
KG
Gross Weight (kg)
1608.0
Net Weight (kg)
1496.86
Value of Goods, CIF (USD)
$5,926
Value of Goods, FOB (USD)
$5,665
Freight Cost
172.95
Freight Value
260.78
Insurance Cost
27.18
Total Tax Paid
2937000
Acceptance Date
2012-02-08
Acceptance Number
882012000011704
Bank Branch ID
758
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
13312
Customs Agent
27
Customs Code
C200
Customs Declaration
88
Customs Value
5925.78
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13903
Destination Providence
76
Document Identifier
190555271
Document Type
N
Economic Activity
5161
Exchange Rate
1795.55
Flag Code
169
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-06
Invoice Number
I0059779
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
Municipality
76001.0
Number Packages
3
Other Costs
60.65
Packaging Code
PK
Payment Date
2012-01-19
Payment Form
8
Payment Value
2937000
Preprinted Number
882012000011704
Subheadings
2
Tariff Base
10640034
Tariff Paid
1064000
Tariff Percentage
10.0
Tariff Subtotal
1064000
Tariff Total
1064000
Total Paid
2937000
User Type
23
Value Added Tax Base
11704034
Value Added Tax Paid
1873000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1873000
Value Added Tax Total
1873000
Verification Number
8

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