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Supply Chain Intelligence about:

D & Te Llc

Company profile   United States

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Cleaned and organized South American shipments

61 South American shipments available for D & Te Llc
Date Data Source Customer Details
2013-04-29 Colombia Imports
D & T PROYECTOS S.A.S
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXX
2013-04-29 Colombia Imports
D & T PROYECTOS S.A.S
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXX
2013-04-29 Colombia Imports
D & T PROYECTOS S.A.S
XX XXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX
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Contact information for D & Te Llc

 
Address
7000 ISLAND BOULEVARD UNIT 2008 MIAMI
 
 

Sample Bill of Lading

61 shipment records available

Bill of Lading Number
575004279096
Shipment Date
2013-04-29
Filing Date
2013-04-29
Consignee
D & T Proyectos S.A.S
Consignee (Original Format)
D & T PROYECTOS S.A.S CL 165 A 8 F 64
NIT ID (Original Format)
900423498
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
D & Te Llc
Shipper (Original Format)
D & TE LLC 7000 ISLAND BOULEVARD, UNIT 2008
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
30737596414
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7610100000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXX
Item Quantity
49.41
Item Quantity Unit
KG
Gross Weight (kg)
54.9
Net Weight (kg)
49.41
Value of Goods, CIF (USD)
$994
Value of Goods, FOB (USD)
$906
Freight Cost
87.09
Freight Value
88.7
Insurance Cost
1.61
Total Tax Paid
482000
Acceptance Date
2013-04-29
Acceptance Number
32013000604299
Bank Branch ID
93
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
61561
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
994.41
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
208352581
Document Type
N
Exchange Rate
1830.84
Flag Code
249
Identification Formula
2013000600000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-25
Invoice Number
5033-13
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2013-04-25
Payment Form
8
Payment Value
482000
Preprinted Number
32013000604299
Subheadings
3
Tariff Base
1820606
Tariff Paid
164000
Tariff Percentage
9.0
Tariff Subtotal
164000
Tariff Total
164000
Total Paid
482000
User Type
23
Value Added Tax Base
1984606
Value Added Tax Paid
318000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
318000
Value Added Tax Total
318000