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Dresser Rand Co. Painted Post/Services

Perfil de la empresa   United States

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Cleaned and organized South American shipments

41 South American shipments available for Dresser Rand Co. Painted Post/Services
Fecha fuente de datos Clientes Detalles
2021-11-08 Colombia Imports
ESENTTIA S.A.
XXXXXX XXXXXXXXXX XXXXXX XXX XXX XX XXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXX
2023-02-14 Colombia Imports
ESENTTIA S.A.
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX
2023-02-14 Colombia Imports
ESENTTIA S.A.
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXX XXXXXXXX XX XXXXXXX XXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Dresser Rand Co. Painted Post/Services

 
Dirección
100 CHEMUNG ST., PAINTED POST 14870 PAINTED POST
 
 

Sample Bill of Lading

54 shipment records available

Bill of Lading Number
575011892607
Shipment Date
2021-11-08
Filing Date
2021-11-08
Consignee
Esenttia S A
Consignee (Original Format)
ESENTTIA S.A. MAMONAL KM 8
NIT ID (Original Format)
800059470
Consignee Verification Number (Original Format)
5
Consignee Class
01
Consignee Province
13
Shipper
Dresser Rand Co. Painted Post/Services
Shipper (Original Format)
Dresser-Rand Company Painted Post/Services 100 Chemung St., Painted Post 14870
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
United States
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
SMLU6817222A
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
4504902000
Goods Shipped
XXXXXX XXXXXXXXXX XXXXXX XXX XXX XX XXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXX
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
2.71
Net Weight (kg)
2.59
Value of Goods, CIF (USD)
$1,150
Value of Goods, FOB (USD)
$1,148
Freight Cost
1.95
Freight Value
2.08
Insurance Cost
0.13
Total Tax Paid
1104000
Acceptance Date
2021-11-08
Acceptance Number
482021000697412
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
329872
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
1149.96
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4601
Destination Providence
13
Document Identifier
377608063
Document Type
N
Exchange Rate
3847.4
Flag Code
434
Identification Formula
4.8202100069741E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-01
Invoice Number
510S0090434278
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
13001.0
Number Packages
4
Packaging Code
BT
Payment Date
2021-10-24
Payment Form
3
Payment Value
1104000
Preprinted Number
482021000697412
Subheadings
26
Tariff Base
4424356
Tariff Percentage
5.0
Tariff Subtotal
221000
Tariff Total
221000
User Type
23
Value Added Tax Base
4645356
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
883000
Value Added Tax Total
883000
Verification Number
9