Drummond Ltd., CR 48 48 SUR 75 OF 135 CAUCA | Informe del Comprador — Panjiva
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Drummond Ltd.

Perfil de la empresa   Colombia

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Top countries/regions that supply Drummond Ltd.
Origin Country/Region
  • United States
    6 shipments (100.0%)

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Cleaned and organized South American shipments

6 South American shipments available for Drummond Ltd.
Fecha fuente de datos Proveedor Detalles
2008-02-22 Colombia Imports
DRUMMOND LTD
DO 210093 PEDIDO P 022 084 08 FORMATO 2 DE 4 FACTURA S 110 977031 07 02 2008 CUCHILLAS Y HOJAS CORTANTES PARA MAQUINAS
2008-02-22 Colombia Imports
DRUMMOND LTD
DO 210093 PEDIDO P 022 084 08 FORMATO 3 DE 4 FACTURA S 110 977031 07 02 2008 CIRCUITOS ELECTRONICOS INTEGRADOS CIRCUI
2008-02-22 Colombia Imports
DRUMMOND LTD
DO 210093 PEDIDO P 022 084 08 FORMATO 4 DE 4 FACTURA S 90097849 11 01 2008 MAQUINAS Y APARATOS NO EXPRESADOS NI CO
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Contact information for Drummond Ltd.

 
Dirección
CR 48 48 SUR 75 OF 135 CAUCA
 
 

Sample Bill of Lading

6 shipment records available

Bill of Lading Number
008100000447
Filing Date
2008-02-22
Shipment Date
2008-02-17
Consignee
Drummond Ltd.
Consignee (Original Format)
DRUMMOND LTD CR 48 48 SUR 75 OF 135
NIT ID (Original Format)
800021308
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
8
Shipper
General De Equipos De Colombia S.A.
Shipper (Original Format)
GENERAL DE EQUIPOS DE COLOMBIA S.A. POSTFACH 2149 D-35208
Carrier
CAZI - Centurion Air Cargo Inc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
REPECEV SIA. S.A
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Transport Method
Air
Transport Document
MIA3GH9973
HS Code
8484100000
Goods Shipped
DO 210093 PEDIDO P 022 084 08 FORMATO 2 DE 4 FACTURA S 110 977031 07 02 2008 CUCHILLAS Y HOJAS CORTANTES PARA MAQUINAS
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
2.54
Net Weight (kg)
2.29
Value of Goods, CIF (USD)
$167
Value of Goods, FOB (USD)
$164
Freight Cost
2.29
Freight Value
3.12
Insurance Cost
0.83
Total Tax Paid
50601
Acceptance Date
2008-02-26
Acceptance Number
112008100020702
Annual License
2007
Bank Branch ID
102
Bank ID
19
Customs
2
Customs Agent Consecutive Operation
56808
Customs Agent
2
Customs Code
C250
Customs Declaration
2
Customs Value
166.9
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13901
Destination Providence
8
Document Identifier
2560856
Document Type
A
Economic Activity
1010
Exchange Rate
1894.87
Flag Code
169
Identification Formula
2008100000000
Import Type
99
Incomex Office
3
Invoice Date
2008-02-18
Invoice Number
FR5T0000222
Legal Representative Document
860536003
Legal Representative Name
REPECEV SIA. S.A
License Number
20224236
Municipality
8001.0
Number Packages
47
Packaging Code
PK
Payment Date
2008-02-16
Payment Form
9
Payment Value
50601
Preprinted Number
22008100024777
Subheadings
43
Tariff Base
316254
User ID
1050
User Type
26
Value Added Tax Base
316254
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
50601
Value Added Tax Total
50601
Verification Number
8