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Supply Chain Intelligence about:

Dura Temp Corporation

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

183 South American shipments available for Dura Temp Corporation
Fecha fuente de datos Clientes Detalles
2023-04-18 Colombia Imports
CRISTALERIA PELDAR S.A.
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXX XXXXXXX XXXX XXXXXXX XXXXXXXXXXX XXXXXX XXXX XXX XXXXXX
2023-05-03 Colombia Imports
CRISTALERIA PELDAR S.A.
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXX XXXXXX XXXX XXXXXXX XXXXXXXXXXX XXXXXX XXXX XXX XXXXXXX
2023-05-03 Colombia Imports
CRISTALERIA PELDAR S.A.
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXX XXXXXX XXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXX XXX XXXXXX
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Contact information for Dura Temp Corporation

 
Dirección
949 S. MCCORD ROAD HOLLAND, OHIO 43 HOLLAND, OHIO
 
 

Sample Bill of Lading

261 shipment records available

Bill of Lading Number
575013220507
Shipment Date
2023-04-18
Filing Date
2023-04-18
Consignee
Cristaleria Peldar S.A.
Consignee (Original Format)
CRISTALERIA PELDAR S.A. CR 48 32 B SUR 139 P 11
NIT ID (Original Format)
890900118
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Dura Temp Corporation
Shipper (Original Format)
DURA TEMP CORPORATION 949 S. MCCORD ROAD HOLLAND, OHIO 43
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ALADUANA SAS 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
HLOT-26553
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
8475900000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXX XXXXXXX XXXX XXXXXXX XXXXXXXXXXX XXXXXX XXXX XXX XXXXXX
Item Quantity
160.0
Item Quantity Unit
U
Gross Weight (kg)
20.23
Net Weight (kg)
18.21
Value of Goods, CIF (USD)
$5,178
Value of Goods, FOB (USD)
$5,163
Freight Cost
14.48
Freight Value
14.71
Insurance Cost
0.23
Total Tax Paid
4352000
Acceptance Date
2023-04-18
Acceptance Number
32023000515469
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
284025
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
5177.89
Declaration Type
1
Declarer Verification Number
4
Deposit Code
12101
Destination Providence
25
Document Identifier
409675404
Document Type
N
Exchange Rate
4424.02
Flag Code
249
Identification Formula
32023000515469.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-23
Invoice Number
55208
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA SAS NIVEL 1
Municipality
5266.0
Number Packages
4
Packaging Code
YY
Payment Date
2023-03-07
Payment Form
1
Payment Value
4352000
Preprinted Number
32023000515469
Subheadings
1
Tariff Base
22907089
User Type
23
Value Added Tax Base
22907089
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4352000
Value Added Tax Total
4352000