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Liugong Dressta Machinery Sp Z.O.O

Perfil de la empresa   Poland

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

125 South American shipments available for Liugong Dressta Machinery Sp Z.O.O
Fecha fuente de datos Clientes Detalles
2022-02-14 Colombia Imports
NEUMATICA DEL CARIBE S.A.
XX XXXXXXXXXXX XX XXXXXXXXXX XXXXXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXX XX XX XX
2022-02-14 Colombia Imports
NEUMATICA DEL CARIBE S.A.
XX XXXXXXXXXXX XX XXXXXXXXXX XXXXXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX
2022-02-14 Colombia Imports
NEUMATICA DEL CARIBE S.A.
XX XXXXXXXXXXX XX XXXXXXXXXX XXXXXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXX XX XX XX
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Contact information for Liugong Dressta Machinery Sp Z.O.O

 
Dirección
GRABSKIESGO 48 37-450 STALOWA WOLA
 
 

Sample Bill of Lading

125 shipment records available

Bill of Lading Number
575012127201
Shipment Date
2022-02-14
Filing Date
2022-02-14
Consignee
Neumatica Del Caribe S.A.
Consignee (Original Format)
NEUMATICA DEL CARIBE S.A. VIA 40 73 06
NIT ID (Original Format)
800062591
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
8
Shipper
Liugong Dressta Machinery Sp Z.O.O
Shipper (Original Format)
LIUGONG DRESSTA MACHINERY SP Z.O.O GRABSKIESGO 48 37-450
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A.S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
Poland
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Poland
Transport Method
Maritime
Transport Document
NPCZF21000118
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
4010310000
Goods Shipped
XX XXXXXXXXXXX XX XXXXXXXXXX XXXXXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXX XX XX XX
Item Quantity
23.28
Item Quantity Unit
KG
Gross Weight (kg)
23.28
Net Weight (kg)
23.28
Value of Goods, CIF (USD)
$192
Value of Goods, FOB (USD)
$165
Freight Cost
23.88
Freight Value
26.38
Insurance Cost
0.13
Total Tax Paid
144000
Acceptance Date
2022-02-11
Acceptance Number
482022000086839
Bank Branch ID
478
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
16439
Customs Agent
26
Customs Code
C136
Customs Declaration
48
Customs Value
191.72
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
13
Document Identifier
382606949
Document Type
N
Exchange Rate
3951.96
Flag Code
467
Identification Formula
4.8202200008683E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-16
Invoice Number
812105596
Legal Representative Document
900272986.000000
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A.S NIVEL 2
Municipality
8001.0
Number Packages
20
Other Costs
2.37
Packaging Code
PK
Payment Date
2022-01-09
Payment Form
8
Payment Value
144000
Preprinted Number
482022000086839
Subheadings
37
Tariff Base
757670
Total Paid
144000
User Type
23
Value Added Tax Base
757670
Value Added Tax Paid
144000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
144000
Value Added Tax Total
144000
Verification Number
4