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Supply Chain Intelligence about:

D2 Masq

Company profile   United States

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Cleaned and organized South American shipments

67 South American shipments available for D2 Masq
Date Data Source Customer Details
2015-02-19 Colombia Imports
V.E. COLOMBIA S.A.S
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX
2015-02-19 Colombia Imports
V.E. COLOMBIA S.A.S
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX
2015-03-02 Colombia Imports
V.E. COLOMBIA S.A.S
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX XXX XXX X XXXX XXXXXX XXXXXXXXXXXX XXX
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Contact information for D2 Masq

 
Address
3093 AUTUMN RUN, IN 46106 BARGERSVILLE
 
 

Sample Bill of Lading

67 shipment records available

Bill of Lading Number
575005900311
Shipment Date
2015-02-19
Filing Date
2015-02-19
Consignee
V.E. Colombia S.A.S
Consignee (Original Format)
V.E. COLOMBIA S.A.S TV 38 CIR 71 54 BRR LAURELES
NIT ID (Original Format)
900183338
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
D2 Masq
Shipper (Original Format)
D2MASQ 3093 AUTUMN RUN, IN 46106
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
135905
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016951000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
57.03
Net Weight (kg)
51.61
Value of Goods, CIF (USD)
$3,762
Value of Goods, FOB (USD)
$3,530
Freight Cost
87.12
Freight Value
232.23
Insurance Cost
6.51
Total Tax Paid
1970000
Acceptance Date
2015-02-18
Acceptance Number
902015000033459
Bank Branch ID
5
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
22971
Customs Agent
30
Customs Code
C200
Customs Declaration
90
Customs Value
3762.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
241324507
Document Type
N
Exchange Rate
2401.03
Flag Code
169
Identification Formula
2015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-02-12
Invoice Number
00184
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
Municipality
5001.0
Number Packages
2
Other Costs
138.6
Packaging Code
YY
Payment Date
2015-02-12
Payment Form
1
Payment Value
1970000
Preprinted Number
902015000033459
Subheadings
2
Tariff Base
9032675
Tariff Paid
452000
Tariff Percentage
5.0
Tariff Subtotal
452000
Tariff Total
452000
Total Paid
1970000
User Type
23
Value Added Tax Base
9484675
Value Added Tax Paid
1518000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1518000
Value Added Tax Total
1518000
Verification Number
7