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Supply Chain Intelligence about:

Daf Trucks N.V.

Company profile   Panama

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Cleaned and organized South American shipments

344 South American shipments available for Daf Trucks N.V.
Date Data Source Customer Details
2019-03-22 Colombia Imports
KENWORTH DE LA MONTAnA S.A.S.
XX XXXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX
2019-03-22 Colombia Imports
KENWORTH DE LA MONTAnA S.A.S.
XX XXXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XXXXXXXXXX XXXXXXXXXX X XX
2019-03-22 Colombia Imports
KENWORTH DE LA MONTAnA S.A.S.
XX XXXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XXXXXXXXXX XXXXXXXXXX X XX
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Contact information for Daf Trucks N.V.

 
Address
PANAMA PACIFICO SPC ECONOMIC ZN ARRAIJAN
 
 

Sample Bill of Lading

344 shipment records available

Bill of Lading Number
575009813163
Shipment Date
2019-03-22
Filing Date
2019-03-22
Consignee
Kenworth De La Montana
Consignee (Original Format)
KENWORTH DE LA MONTAnA S.A.S. CL 13 69 64
NIT ID (Original Format)
800125639
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Daf Trucks N.V.
Shipper (Original Format)
DAF TRUCKS N.V. PANAMA PACIFICO SPC ECONOMIC ZN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
DMCQPACH101047
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
4016992900
Goods Shipped
XX XXXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX
Item Quantity
29.0
Item Quantity Unit
U
Gross Weight (kg)
60.56
Net Weight (kg)
53.45
Value of Goods, CIF (USD)
$487
Value of Goods, FOB (USD)
$479
Freight Cost
3.14
Freight Value
8.14
Insurance Cost
0.14
Total Tax Paid
565000
Acceptance Date
2019-03-22
Acceptance Number
482019000216470
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
76612
Customs Agent
91
Customs Code
C100
Customs Declaration
48
Customs Value
486.93
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
321388615
Document Type
N
Exchange Rate
3144.42
Flag Code
221
Identification Formula
48201900021647
Import Type
1
Incomex Office
99
Invoice Date
2019-02-18
Invoice Number
773452-002.
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
11001.0
Number Packages
7
Other Costs
4.86
Packaging Code
YY
Payment Date
2019-03-16
Payment Form
1
Payment Value
565000
Preprinted Number
482019000216470
Subheadings
6
Tariff Base
1531112
Tariff Percentage
15.0
Tariff Subtotal
230000
Tariff Total
230000
User Type
23
Value Added Tax Base
1761112
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
335000
Value Added Tax Total
335000
Verification Number
5