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Supply Chain Intelligence about:

Dako

Company profile   United States

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Cleaned and organized South American shipments

162 South American shipments available for Dako
Date Data Source Customer Details
2008-09-22 Colombia Imports
EQUIMED LTDA
XX XXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX X XXXXXXXXX XX XXXXXXXXXXX XXX XXXXXX XXXXX XXX XXXX XX XX XXXXXXXXXX XXXX XXX
2008-12-15 Colombia Imports
EQUIMED LTDA
XXX XXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XXXXXXX XXXXX XXX XXXXXXXXXXX XXX XX XXX
2008-08-12 Colombia Imports
EQUIMED LTDA
XX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX X XXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXX XXXX XXXX XXXXXX XXXXX XX XXXX XX
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Contact information for Dako

 
Address
6392 VIA REAL CARPINTERIA CA 93013 CARPINTERIA
 

 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 30 - Pharmaceutical products
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 96 - Miscellaneous manufactured articles

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Sample Bill of Lading

162 shipment records available

Bill of Lading Number
008100039414
Shipment Date
2008-09-22
Filing Date
2008-09-22
Consignee
Equimed Ltda.
Consignee (Original Format)
EQUIMED LTDA CL 37 16 51 39 BRR TEUSAQUILLO
NIT ID (Original Format)
860064146
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Dako
Shipper (Original Format)
DAKO 6392 VIA REAL CARPINTERIA CA 93013
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
ADUAMAR DE COLOMBIA SOCIEDAD DE INTERMEDIACION ADUANERA S.I.
Shipment Origin
Denmark
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
970667263935
HS Code
3822009000
Goods Shipped
XX XXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX X XXXXXXXXX XX XXXXXXXXXXX XXX XXXXXX XXXXX XXX XXXX XX XX XXXXXXXXXX XXXX XXX
Item Quantity
10.0
Item Quantity Unit
KG
Gross Weight (kg)
32.2
Net Weight (kg)
10.0
Value of Goods, CIF (USD)
$20,399
Value of Goods, FOB (USD)
$19,800
Freight Cost
500.0
Freight Value
599.0
Insurance Cost
99.0
Acceptance Date
2008-09-22
Acceptance Number
32008100838022
Annual License
2008
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
81017
Customs Agent
26
Customs Code
C101
Customs Declaration
3
Customs Value
20399.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
2201
Destination Providence
11
Document Identifier
128252435
Document Type
R
Exchange Rate
2187.01
Flag Code
169
Identification Formula
2008100800000
Import Type
1
Incomex Office
3
Invoice Date
2008-09-16
Invoice Number
1192021
Legal Representative Document
860508649
Legal Representative Name
ADUAMAR DE COLOMBIA SOCIEDAD DE INTERMEDIACIoN ADUANERA S.I.
License Number
20360403
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2008-09-16
Payment Form
1
Preprinted Number
32008100838022
Subheadings
1
Tariff Base
44612817
User ID
231
User Type
26
Value Added Tax Base
44612817
Verification Number
5

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