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Wd / Warren Distribution Rail & Commence B

Perfil de la empresa   United States

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Cleaned and organized South American shipments

54 South American shipments available for Wd / Warren Distribution Rail & Commence B
Fecha fuente de datos Clientes Detalles
2021-02-26 Colombia Imports
DERCO COLOMBIA S.A.S.
XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXX
2021-02-26 Colombia Imports
DERCO COLOMBIA S.A.S.
XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXX XXX
2021-02-26 Colombia Imports
DERCO COLOMBIA S.A.S.
XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XX XXXXXX XXXXXXX XXXX
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Contact information for Wd / Warren Distribution Rail & Commence B

 
Dirección
950 S. 10TH STREET, SUITE 300 OMAHA OMAHA
 
 

Sample Bill of Lading

54 shipment records available

Bill of Lading Number
575011373421
Shipment Date
2021-02-26
Filing Date
2021-02-26
Consignee
Derco Colombia S.A.S.
Consignee (Original Format)
DERCO COLOMBIA S.A.S. CR 7 KM 18 VIA CHIA
NIT ID (Original Format)
900327290
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
25
Shipper
Wd / Warren Distribution Rail & Commence B
Shipper (Original Format)
WARREN DISTRIBUTION RAIL & COMMERCE BUILDING 950 S. 10TH STREET, SUITE 300, OMAH
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
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
HLCUBSC2102AVUE3
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3820000000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXX
Item Quantity
1057.0
Item Quantity Unit
KG
Gross Weight (kg)
1174.44
Net Weight (kg)
1057.0
Value of Goods, CIF (USD)
$1,311
Value of Goods, FOB (USD)
$1,260
Freight Cost
50.45
Freight Value
50.67
Insurance Cost
0.22
Total Tax Paid
881000
Acceptance Date
2021-02-26
Acceptance Number
482021000113515
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
44859
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
1310.7
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
25
Document Identifier
360762556
Document Type
N
Exchange Rate
3537.86
Flag Code
741
Identification Formula
48202100011351
Import Type
1
Incomex Office
99
Invoice Date
2021-02-10
Invoice Number
916370
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
25175.0
Number Packages
405
Packaging Code
CS
Payment Date
2021-02-15
Payment Form
3
Payment Value
881000
Preprinted Number
482021000113515
Subheadings
3
Tariff Base
4637073
User Type
23
Value Added Tax Base
4637073
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
881000
Value Added Tax Total
881000
Verification Number
8