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Supply Chain Intelligence about:

Dresser Rand Global Services

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

1,833 South American shipments available for Dresser Rand Global Services
Fecha fuente de datos Clientes Detalles
2019-02-01 Colombia Imports
ECOPETROL S.A.
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXX XXX XXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXX XX
2019-04-29 Colombia Imports
ECOPETROL S.A.
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXX XXX XXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXX XX
2021-03-31 Colombia Imports
YARA COLOMBIA S.A.
XXXXXX XXXXXXX XXXX XXXXXX XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXX XXXXXXX XXXXXXXXXXXXXXXX
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 Global Services

 
Dirección
1200 W.SAM HOUSTON PKWY.N. HOUSTON
 
 

Sample Bill of Lading

1,833 shipment records available

Bill of Lading Number
575009674772
Shipment Date
2019-02-01
Filing Date
2019-02-01
Consignee
Ecopetrol S.A.
Consignee (Original Format)
ECOPETROL S.A. CR 13 36 24 P 12
NIT ID (Original Format)
899999068
Consignee Verification Number (Original Format)
1
Consignee Class
M
Consignee Province
11
Shipper
Dresser Rand Global Services
Shipper (Original Format)
DRESSER RAND GLOBAL SERVICES 1200 W. Sam Houston Parkway N. Hous
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB1343
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8414901000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXX XXX XXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
155.0
Net Weight (kg)
139.5
Value of Goods, CIF (USD)
$123,731
Value of Goods, FOB (USD)
$123,422
Freight Cost
270.24
Freight Value
309.18
Insurance Cost
38.94
Total Tax Paid
74301000
Acceptance Date
2019-02-01
Acceptance Number
32019000193789
Annual License
2019
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
80890
Customs Agent
91
Customs Code
C100
Customs Declaration
3
Customs Value
123731.48
Declaration Type
1
Declarer Verification Number
3
Deposit Code
12101
Destination Providence
11
Document Identifier
319705569
Document Type
A
Exchange Rate
3160.52
Flag Code
169
Identification Formula
32019000193789
Import Type
1
Incomex Office
3
Invoice Date
2019-01-18
Invoice Number
458S5232002954
Legal Representative Document
800227414
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
License Number
22231041
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2019-01-24
Payment Form
1
Payment Value
74301000
Preprinted Number
32019000193789
Subheadings
1
Tariff Base
391055817
User Type
23
Value Added Tax Base
391055817
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
74301000
Value Added Tax Total
74301000
Verification Number
8