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Supply Chain Intelligence about:

Al Dantrading

Company profile   United States

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Cleaned and organized South American shipments

151 South American shipments available for Al Dantrading
Date Data Source Customer Details
2008-04-10 Colombia Imports
VENCO S.A.
XX XX X X XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXX XX XX XX XXXX XXXXXXXXXXX XXXXXXXXXXX XX XXXXXXX X XXXX X
2008-04-10 Colombia Imports
VENCO S.A.
X XX X X XXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XX XXXXXXXXXXX XXXXXXXXX
2008-04-10 Colombia Imports
VENCO S.A.
X XX X X XXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XX XXXXXXXXXXX XXXXXXXXX
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Contact information for Al Dantrading

 
Address
20600 N W 47TH AVE MIAMI
 
 
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 39 - Plastics and articles thereof
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 44 - Wood and articles of wood; wood charcoal
  5. HS 95 - Toys, games and sports requisites; parts and accessories thereof

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Sample Bill of Lading

151 shipment records available

Bill of Lading Number
008100001340
Shipment Date
2008-04-10
Filing Date
2008-04-10
Consignee
Venco S.A.
Consignee (Original Format)
VENCO S.A. CL 13 32 595
NIT ID (Original Format)
805027051
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
13
Shipper
Al Dantrading
Shipper (Original Format)
AL-DANTRADING 20600 N W 47TH AVE
Carrier (Original Format)
EDUARDO L GERLEIN S.A GERLEINCO
Declarer
CUSTOM INTERNACIONAL S.A.
Shipment Origin
China
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
SUDU280015390084
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503009200
Goods Shipped
XX XX X X XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXX XX XX XX XXXX XXXXXXXXXXX XXXXXXXXXXX XX XXXXXXX X XXXX X
Item Quantity
336.0
Item Quantity Unit
U
Gross Weight (kg)
42.74
Net Weight (kg)
38.47
Value of Goods, CIF (USD)
$160
Value of Goods, FOB (USD)
$152
Freight Cost
7.62
Freight Value
8.07
Insurance Cost
0.21
Total Tax Paid
113850
Acceptance Date
2008-04-05
Acceptance Number
62008100084000
Bank Branch ID
85
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
7058
Customs Agent
33
Customs Code
C100
Customs Declaration
6
Customs Value
160.4
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
76
Document Identifier
118281450
Document Type
N
Economic Activity
5219
Exchange Rate
1810.68
Flag Code
434
Identification Formula
2008100100000
Import Type
1
Incomex Office
99
Invoice Date
2008-03-07
Invoice Number
33430
Legal Representative Document
830147508
Legal Representative Name
CUSTOM INTERNACIONAL S.A.
Municipality
13001.0
Number Packages
1
Other Costs
0.24
Packaging Code
PK
Payment Date
2008-03-09
Payment Form
5
Payment Value
113850
Preprinted Number
62008100084000
Subheadings
31
Tariff Base
290433
Tariff Paid
58087
Tariff Percentage
20.0
Tariff Subtotal
58087
Tariff Total
58087
Total Paid
113850
User ID
476
User Type
26
Value Added Tax Base
348520
Value Added Tax Paid
55763
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
55763
Value Added Tax Total
55763
Verification Number
2

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