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Supply Chain Intelligence about:

Dakota Ultrasonics

Company profile   United States

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Cleaned and organized South American shipments

81 South American shipments available for Dakota Ultrasonics
Date Data Source Customer Details
2021-06-21 Colombia Imports
QC LAB S.A.S
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXX X XXXXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXX X XX
2021-11-22 Colombia Imports
INDUSTRIAL TECHNOLOGIES S A S
XX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXX XXXXXXXXXX XXXXX XXXXXXXX XX XXXXXXXXXXXXXXX XXXXX XXXX XXXXXXXXXXX XXXXXXX
2021-11-22 Colombia Imports
INDUSTRIAL TECHNOLOGIES S A S
XX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXX XXXXXXX XXXXXXX XX XXXXXXX XXXXX XXXXXX XXXXXXXXXXXXXXXXX XXX XX XXXXXXXXXX
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Contact information for Dakota Ultrasonics

 
Address
1500 GREEN HILLS ROAD #107 SCOTTS VALLEY, CA 95066
 
 

Sample Bill of Lading

106 shipment records available

Bill of Lading Number
575011589737
Shipment Date
2021-06-21
Filing Date
2021-06-21
Consignee
Qc Lab S.A.S
Consignee (Original Format)
QC LAB S.A.S TV 60 AV SUBA 115 58 TO A OF 208
NIT ID (Original Format)
900588696
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Dakota Ultrasonics
Shipper (Original Format)
DAKOTA ULTRASONICS 1500 GREEN HILLS RD UNIT 107, SCOTT
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
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
95XW57K3FNB
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8456200000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXX X XXXXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXX X XX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
12.25
Net Weight (kg)
11.03
Value of Goods, CIF (USD)
$11,395
Value of Goods, FOB (USD)
$10,288
Freight Cost
1055.68
Freight Value
1107.12
Insurance Cost
51.44
Total Tax Paid
8076000
Acceptance Date
2021-06-21
Acceptance Number
32021000690153
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
666426
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
11394.62
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
365497045
Document Type
N
Exchange Rate
3730.45
Flag Code
249
Identification Formula
3.2021000690153E13
Import Type
1
Incomex Office
99
Invoice Date
2021-06-16
Invoice Number
052065
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2021-06-16
Payment Form
8
Payment Value
8076000
Preprinted Number
32021000690153
Subheadings
1
Tariff Base
42507060
User Type
23
Value Added Tax Base
42507060
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8076000
Value Added Tax Total
8076000
Verification Number
7