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Supply Chain Intelligence about:

Dresser Rand Co.

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

106 South American shipments available for Dresser Rand Co.
Fecha fuente de datos Clientes Detalles
2020-09-23 Colombia Imports
YARA COLOMBIA S.A.
XXXXXX XXX XXX XX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX
2020-09-01 Colombia Imports
YARA COLOMBIA S.A.
XXXXXX XXX XXX XX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
2020-09-01 Colombia Imports
YARA COLOMBIA S.A.
XXXXXX XXX XXX XX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
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.

 
Dirección
3800 WEST AV BURLINGTON IA 52601 US
 
 

Sample Bill of Lading

164 shipment records available

Bill of Lading Number
575011068711
Shipment Date
2020-09-23
Filing Date
2020-09-23
Consignee
Yara Colombia S.A.
Consignee (Original Format)
YARA COLOMBIA S.A. ZN INDUSTRIAL DE MAMONAL KM 11
NIT ID (Original Format)
860006333
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
13
Shipper
Dresser Rand Co.
Shipper (Original Format)
Dresser-Rand Co. 3000 Kirkwood Suite 200 Burlington,
Shipper Domestic HQ
Dresser Rand
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HUBEMAR 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
SMLU6284865A
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8406900000
Goods Shipped
XXXXXX XXX XXX XX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
3.18
Net Weight (kg)
3.18
Value of Goods, CIF (USD)
$3,640
Value of Goods, FOB (USD)
$3,606
Freight Cost
30.95
Freight Value
34.09
Insurance Cost
3.14
Total Tax Paid
2569000
Acceptance Date
2020-09-23
Acceptance Number
482020000470964
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
189277
Customs Code
C100
Customs Declaration
48
Customs Value
3640.46
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
13
Document Identifier
351120036
Document Type
N
Exchange Rate
3714.65
Flag Code
434
Identification Formula
48202000047096
Import Type
1
Incomex Office
99
Invoice Date
2020-08-20
Invoice Number
510S3462015752
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
13001.0
Number Packages
2
Packaging Code
PK
Payment Date
2020-09-11
Payment Form
1
Payment Value
2569000
Preprinted Number
482020000470964
Subheadings
4
Tariff Base
13523035
User Type
23
Value Added Tax Base
13523035
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2569000
Value Added Tax Total
2569000
Verification Number
8