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Supply Chain Intelligence about:

Dantom Sp. Z O.O.

Company profile   Poland

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Cleaned and organized South American shipments

6 South American shipments available for Dantom Sp. Z O.O.
Date Data Source Customer Details
2022-05-05 Colombia Imports
REPAN S A S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XX XXXXXX XX XXXX X
2022-10-03 Colombia Imports
REPAN S A S
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XXXX
2023-07-17 Colombia Imports
REPAN S A S
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX X
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Contact information for Dantom Sp. Z O.O.

 
Address
UL. OBORNICKA 277 60-691 POZNAN NIP POZNAN
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 39 - Plastics and articles thereof
  3. HS 72 - Iron and steel
  4. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

54 shipment records available

Bill of Lading Number
3858304
Shipment Date
2022-05-05
Filing Date
2022-05-05
Consignee
Repan S A S
Consignee (Original Format)
REPAN S A S CR 65 B 17 50
NIT ID (Original Format)
900504366
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Dantom Sp. Z O.O.
Shipper (Original Format)
DANTOM SP Z.O.O OBORNICKA 277 60-691 PONZAN
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Shipment Origin
Poland
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Poland
Transport Method
Truck
Transport Document
GDN/CTG/00161
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XX XXXXXX XX XXXX X
Item Quantity
720.0
Item Quantity Unit
U
Gross Weight (kg)
3190.0
Net Weight (kg)
2966.0
Value of Goods, CIF (USD)
$10,533
Value of Goods, FOB (USD)
$8,209
Freight Cost
2056.1
Freight Value
2323.98
Insurance Cost
80.0
Total Tax Paid
10472000
Acceptance Date
2022-05-05
Acceptance Number
32022000606372
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
21871
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
10532.74
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
386551199
Document Type
N
Exchange Rate
3984.77
Flag Code
169
Identification Formula
3.2022000606372E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-14
Invoice Number
FA/000561/2022
Legal Representative Document
890504820.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
11001.0
Number Packages
6
Other Costs
187.88
Packaging Code
YY
Payment Date
2022-03-31
Payment Form
8
Payment Value
10472000
Preprinted Number
32022000606372
Subheadings
1
Tariff Base
41970546
Tariff Percentage
5.0
Tariff Subtotal
2099000
Tariff Total
2099000
User Type
23
Value Added Tax Base
44069546
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8373000
Value Added Tax Total
8373000
Verification Number
7

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