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Supply Chain Intelligence about:

D&D Power Transmission Mfg., Llc

Company profile   United States

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Cleaned and organized South American shipments

54 South American shipments available for D&D Power Transmission Mfg., Llc
Date Data Source Customer Details
2009-08-21 Colombia Imports
AMER ANDES LTDA
XXX XXXXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXXXXXXXXXXX XX XXX XXXXXXXXXX XXXXXXX X XXXX
2009-08-21 Colombia Imports
AMER ANDES LTDA
XXX XXXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXXXXX XXXXX XXXXXXXX XXXXXXXXX XXXXX XX XXXXX
2009-08-21 Colombia Imports
AMER ANDES LTDA
XXX XXXXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXXXXXXXXXX XXXXXXXX XXX XXXXXX XXXXXXX XXXXX
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Contact information for D&D Power Transmission Mfg., Llc

 
Address
132A NORTH EUCLID AVENUE UPLAND CA 9178
 
 

Sample Bill of Lading

54 shipment records available

Bill of Lading Number
352009000000
Shipment Date
2009-08-21
Filing Date
2009-08-21
Consignee
Amer Andes Ltda
Consignee (Original Format)
AMER ANDES LTDA CR 15 90 64 OF 301
NIT ID (Original Format)
860518983
Consignee Verification Number (Original Format)
1
Consignee Class
2
Consignee Province
76
Shipper
D&D Power Transmission Mfg., Llc
Shipper (Original Format)
D&D POWER TRANSMISSION MFG.,LLC 132A NORTH EUCLID AVENUE
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
PANADUANAS SIA LTDA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Country of Sale
United States
Transport Method
Maritime
Transport Document
4137LAX510698
HS Code
7615191900
Goods Shipped
XXX XXXXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXXXXXXXXXXX XX XXX XXXXXXXXXX XXXXXXX X XXXX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
385.22
Net Weight (kg)
346.7
Value of Goods, CIF (USD)
$107
Value of Goods, FOB (USD)
$67
Freight Cost
28.2
Freight Value
39.33
Insurance Cost
0.34
Acceptance Date
2009-08-21
Acceptance Number
35200900001058
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
223673
Customs Agent
5
Customs Code
C100
Customs Declaration
35
Customs Value
106.63
Declaration Type
2
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
144894024
Document Type
N
Economic Activity
7414
Exchange Rate
2026.17
Flag Code
169
Identification Formula
5007001979892
Import Type
1
Incomex Office
99
Invoice Date
2009-02-25
Invoice Number
AMER-2009
Legal Representative Document
80159531
Legal Representative Name
PERDOMO QUIACHA JOHN MILLER
Municipality
76109.0
Number Packages
1
Other Costs
10.79
Packaging Code
PK
Payment Date
2009-05-13
Payment Form
5
Payment Value
116000
Preprinted Number
20095090197989
Tariff Base
216051
Tariff Percentage
20.0
Tariff Subtotal
43000
Tariff Total
43000
Total Paid
32000
User ID
467
User Type
26
Value Added Tax Base
259051
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
41000
Value Added Tax Total
41000
Verification Number
5