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Supply Chain Intelligence about:

Dan Pal Light Architecture

Company profile   Israel

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Cleaned and organized South American shipments

341 South American shipments available for Dan Pal Light Architecture
Date Data Source Customer Details
2024-02-26 Colombia Imports
DAN PAL ANDINA SAS
XX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXX XX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX
2024-02-19 Colombia Imports
DAN PAL ANDINA SAS
XX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXX X
2024-02-19 Colombia Imports
DAN PAL ANDINA SAS
XX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XX XXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX XXXXXXX X
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Contact information for Dan Pal Light Architecture

 
Address
KIBBUTZ DAN 12245 HAIFA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 76 - Aluminium and articles thereof
  3. HS 73 - Iron or steel articles
  4. HS 83 - Metal; miscellaneous products of base metal
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

341 shipment records available

Bill of Lading Number
6850
Shipment Date
2024-02-26
Filing Date
2024-02-26
Consignee
Dan Pal Andina Sas
Consignee (Original Format)
DAN PAL ANDINA SAS AV CL 127 70 G 68 P 2
NIT ID (Original Format)
900678455
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Dan Pal Light Architecture
Shipper (Original Format)
DANPAL LIGHT ARCHITECTURE 1224500 KIBBUTZ DAN, D.N UPPER GALI
Carrier (Original Format)
LOGISTICA TOTAL SAS
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Shipment Origin
Israel
Port of Lading Country (Original Format)
Israel
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Israel
Transport Method
Truck
Transport Document
MIQCOL873CTG
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXX XX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX
Item Quantity
150.0
Item Quantity Unit
U
Gross Weight (kg)
326.16
Net Weight (kg)
296.51
Value of Goods, CIF (USD)
$3,607
Value of Goods, FOB (USD)
$3,396
Freight Cost
208.58
Freight Value
210.82
Insurance Cost
2.24
Total Tax Paid
4358000
Acceptance Date
2024-02-23
Acceptance Number
32024000262001
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
872354
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
3607.15
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
433470503
Document Type
N
Exchange Rate
3909.89
Flag Code
169
Identification Formula
32024000262001.000000
Import Type
1
Incomex Office
99
Invoice Date
2021-09-12
Invoice Number
606758
Legal Representative Document
860508649.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Municipality
11001.0
Number Packages
150
Packaging Code
PK
Payment Date
2021-09-15
Payment Form
10
Payment Value
4358000
Preprinted Number
32024000262001
Subheadings
1
Tariff Base
14103560
Tariff Percentage
10.0
Tariff Subtotal
1410000
Tariff Total
1410000
User Type
23
Value Added Tax Base
15513560
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2948000
Value Added Tax Total
2948000
Verification Number
1

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