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Supply Chain Intelligence about:

Danfoss Llc

Company profile   United States

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Cleaned and organized South American shipments

61 South American shipments available for Danfoss Llc
Date Data Source Customer Details
2020-12-16 Colombia Imports
DANFOSS S A
XXXXXXX XXXX XXXXXX XXX XXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXX X
2021-01-05 Colombia Imports
DANFOSS S A
XXXXXXXXX XXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XX XXXXXXXXXXX XXX XXXXX XXXXXXXXXX XXX XXXX
2021-11-16 Colombia Imports
DANFOSS S A
XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXX XXXXX XXXXXXX XXXXXX XXX XX
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Contact information for Danfoss Llc

 
Address
4401 N BELL SCHOOL RD LOVES PARK IL 61111 US
 

 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 40 - Rubber and articles thereof
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

1,517 shipment records available

Bill of Lading Number
575011188340
Shipment Date
2020-12-16
Filing Date
2020-12-16
Consignee
Danfoss SA
Consignee (Original Format)
DANFOSS S A AV 82 12 18 OF 305
NIT ID (Original Format)
800232449
Consignee Class
P
Consignee Province
11
Shipper
Danfoss Llc
Shipper (Original Format)
DANFOSS LLC 4401 N.BELL SCHOOL ROAD LOVES PARK,
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 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
4041866247
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8533290000
Goods Shipped
XXXXXXX XXXX XXXXXX XXX XXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.67
Net Weight (kg)
0.5
Value of Goods, CIF (USD)
$37
Value of Goods, FOB (USD)
$36
Freight Cost
1.42
Freight Value
1.49
Insurance Cost
0.07
Total Tax Paid
24000
Acceptance Date
2020-12-16
Acceptance Number
32020001443082
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
717227
Customs Code
C100
Customs Declaration
3
Customs Value
37.01
Declaration Type
2
Declarer Verification Number
5
Deposit Code
1618
Destination Providence
11
Document Identifier
357688062
Document Type
N
Exchange Rate
3448.89
Flag Code
169
Identification Formula
32020001443082
Import Type
1
Incomex Office
99
Invoice Date
2020-11-25
Invoice Number
75732602
Legal Representative Document
800240972
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2020-11-18
Payment Form
1
Payment Value
24000
Preprinted Number
32020001443082
Subheadings
1
Tariff Base
127643
User Type
23
Value Added Tax Base
127643
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24000
Value Added Tax Total
24000
Verification Number
2

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