Imeq Industrial Material & Equipment Inc./ Cemex Dominicana, CARRETERA A MELLER KM 10 SAN PEDRO DE MACORIS SAN PEDRO DE MARCORI | Informe del Comprador — Panjiva
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Imeq Industrial Material & Equipment Inc./ Cemex Dominicana

Perfil de la empresa   Dominican Republic

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

5 South American shipments available for Imeq Industrial Material & Equipment Inc./ Cemex Dominicana
Fecha fuente de datos Proveedor Detalles
2007-10-10 Colombia Exports
NACIONAL DE TRENZADOS S.A
5607490000
2009-06-02 Colombia Exports
NACIONAL DE TRENZADOS S A
5806329000
2009-08-03 Colombia Exports
NACIONAL DE TRENZADOS S A
5806329000
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Contact information for Imeq Industrial Material & Equipment Inc./ Cemex Dominicana

 
Dirección
CARRETERA A MELLER KM 10 SAN PEDRO DE MACORIS SAN PEDRO DE MARCORI
 
 

Sample Bill of Lading

5 shipment records available

Export Declaration Number
611981166281
Export Declaration Date
2007-10-10
Record Date
2007-10-01
Shipment Date
2007-10-01
Consignee
Imeq Industrial Material & Equipment Inc./ Cemex Dominicana
Consignee (Original Format)
IMEQ-INDUSTRIAL MATERIAL & EQUIPMENT INC/ CEMEX DOMINICANA CARRETERA A MELLER KM 10 SAN PEDRO DE MACORIS
Shipper
Nacional De Trenzados S.A.
Shipper (Original Format)
NACIONAL DE TRENZADOS S.A CALLE 29 No 127-55
Shipper Class
2
Shipper Identification
860536292
Shipper Identification Type
2
Shipper User Code
48
Shipper User Code Type
1
Carrier Nationality
386
Declarer
SIA DHL GLOBAL FORWARDING (COLOMBIA)S.A
Shipment Origin
CTG
Shipment Destination
SAN PEDRO DE MACORIS
Port of Lading
Cartagena (CO)
Transport Method
Maritime
Customs Regime Code
1
Customs Administration Code
6
Customs Code
6
HS Code
5607490000
Item Quantity
8898.24
Item Unit
KG
Gross Weight (kg)
9860.0
Net Weight (kg)
8898.24
Value of Goods, FOB (USD)
$22,752
Value of Goods, FOB (COP)
44779582.61
Freight Value
1706.0
Insurance Value
41.65
Aggregate Domestic Value
11469.0
Commerce Department Office Code
3
Data Code
D
Declaration Type
1
Department Code
11001
Export Modality Code
198
Has Special Systems
1
Is Transshipment
N
Negotiation Currency Code
USD
Number Declared Items
1
Origin Certificate Type
5
Origin Department Position
11
Origin Office
11
Payment Method
1
Shipment Authorization Number
620020070063112
Shipment Code
U