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Supply Chain Intelligence about:

Danfoss SA

Company profile   Colombia

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Cleaned and organized South American shipments

99 South American shipments available for Danfoss SA
Date Data Source Supplier Details
2007-04-17 Colombia Imports
DANFOSS S A
XXXXX XXXXXXX XXXXXXXXX XX XXXXXX XXXXX XX XX XXXX XXXXXX XXXXX XX XX XXXX XXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXXX XXXXX
2007-04-17 Colombia Imports
DANFOSS S A
XXXXXXXXXXXX X XXXXXXXX XXXX XXXXXXXXXX X XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXX XXXXXXXX XXX XXXXXXXX XXXXX XXXXXX
2007-04-17 Colombia Imports
DANFOSS S A
XXXXX XXXXXXXX XXXXXXXXXXX XX XXXXX XXXXX XX XX XXXX XXXXXXX XX XXXXX XXXXX XX XX XXXX XXXXXXXXXXXXXX XXXXXXXXXXXX X XXX
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Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. 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
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 74 - Copper and articles thereof
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

101 shipment records available

Bill of Lading Number
007100003272
Shipment Date
2007-04-17
Filing Date
2007-04-17
Consignee
Danfoss SA
Consignee (Original Format)
DANFOSS S A
NIT ID (Original Format)
800232449
Consignee Class
P
Consignee Province
76
Shipper
Danfoss Industries SA De Cv
Shipper (Original Format)
DANFOSS INDUSTRIES, S.A. DE C.V.
Carrier (Original Format)
T.D.M. TRANSPORTES S.A.
Declarer
CARGO ADUANA LTDA S.I.A.
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Mexico
Transport Method
6
Transport Document
4120MTY001551
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
8421999000
Goods Shipped
XXXXX XXXXXXX XXXXXXXXX XX XXXXXX XXXXX XX XX XXXX XXXXXX XXXXX XX XX XXXX XXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXXX XXXXX
Item Quantity
842.0
Item Quantity Unit
U
Gross Weight (kg)
682.57
Net Weight (kg)
614.31
Value of Goods, CIF (USD)
$4,135
Value of Goods, FOB (USD)
$3,938
Freight Cost
95.72
Freight Value
197.09
Insurance Cost
15.75
Total Tax Paid
1424362
Acceptance Date
2007-04-17
Acceptance Number
52007100033097
Bank Branch ID
64
Bank ID
7
Customs
5
Customs Agent Consecutive Operation
6713
Customs Agent
28
Customs Code
C100
Customs Declaration
5
Customs Value
4135.49
Declaration Type
1
Declarer Verification Number
5
Deposit Code
15401
Destination Providence
76
Document Identifier
105127547
Document Type
N
Exchange Rate
2152.65
Flag Code
169
Identification Formula
2007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-14
Invoice Number
17825C
Legal Representative Document
800240972
Legal Representative Name
CARGO ADUANA LTDA S.I.A.
Municipality
76001.0
Number Packages
37
Other Costs
85.62
Packaging Code
PK
Payment Date
2007-03-29
Payment Form
1
Payment Value
1424362
Preprinted Number
52007100033097
Subheadings
4
Tariff Base
8902263
Total Paid
1424362
Value Added Tax Base
8902263
Value Added Tax Paid
1424362
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1424362
Value Added Tax Total
1424362
Verification Number
1

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