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Dywidag Systems International USA

Perfil de la empresa   United States

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Cleaned and organized South American shipments

5 South American shipments available for Dywidag Systems International USA
Fecha fuente de datos Clientes Detalles
2019-12-30 Colombia Imports
DSI COLOMBIA S.A.S
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXXX XXXXX
2021-04-05 Colombia Imports
DYWIDAG S.A.S
XX XXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXXX XX XX
2021-12-17 Colombia Imports
DYWIDAG S.A.S
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX
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Contact information for Dywidag Systems International USA

 
Dirección
2154 SOUTH ST LONG BEACH CA 90805 US
 

 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 72 - Iron and steel
  3. HS 39 - Plastics and articles thereof
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

84 shipment records available

Bill of Lading Number
575010538332
Shipment Date
2019-12-30
Filing Date
2019-12-30
Consignee
Dsi Colombia S.A.S
Consignee (Original Format)
DSI COLOMBIA S.A.S CR 43 A 8 SUR 15 OF 513
NIT ID (Original Format)
900424919
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Dywidag Systems International USA
Shipper (Original Format)
DYWIDAG SYSTEMS INTERNATIONAL USA INC 2154 SOUTH STREET LONG BEACH CA 908
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ROLDAN 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
10NJEX19112876
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXXX XXXXX
Item Quantity
124.0
Item Quantity Unit
U
Gross Weight (kg)
670.41
Net Weight (kg)
666.42
Value of Goods, CIF (USD)
$3,342
Value of Goods, FOB (USD)
$2,713
Freight Cost
627.0
Freight Value
628.82
Insurance Cost
1.82
Total Tax Paid
2770000
Acceptance Date
2019-12-27
Acceptance Number
482019000990176
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
479375
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
3342.22
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
5
Document Identifier
337653324
Document Type
N
Exchange Rate
3322.38
Flag Code
434
Identification Formula
48201900099017
Import Type
1
Incomex Office
99
Invoice Date
2019-11-21
Invoice Number
SPI321174
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-12-15
Payment Form
1
Payment Value
2770000
Preprinted Number
482019000990176
Subheadings
1
Tariff Base
11104125
Tariff Percentage
5.0
Tariff Subtotal
555000
Tariff Total
555000
Value Added Tax Base
11659125
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2215000
Value Added Tax Total
2215000
Verification Number
1

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