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Supply Chain Intelligence about:

Davis & Pierce Die Service Inc.

Company profile   United States

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Cleaned and organized South American shipments

2 South American shipments available for Davis & Pierce Die Service Inc.
Date Data Source Customer Details
2012-02-15 Colombia Imports
CRIPACK LIMITADA
XXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXX XXX XXXXXXXX XX XXXXXXXXX XXXXXXXX XXX XXXXXX XXXXXXXX XXXXX X XXXXX XXXXX XX XXX X
2007-02-09 Colombia Imports
CRIPACK LIMITADA
XXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX X XXX XXXXXXXXX X X XX XXX XXXXX XXXX XX X XXX XXXXXXXXXXXX X XX XXXXXXXX
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Contact information for Davis & Pierce Die Service Inc.

 
Address
6602A ROYAL ST PLEASANT VALLEY MO 64068 USA MR. MARK PIERCE
 
 
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 73 - Iron or steel articles
  3. HS 39 - Plastics and articles thereof
  4. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

73 shipment records available

Bill of Lading Number
062007000000
Shipment Date
2012-02-15
Filing Date
2012-02-15
Consignee
Cripack S A S
Consignee (Original Format)
CRIPACK LIMITADA CR 2 20 61
NIT ID (Original Format)
800149062
Consignee Verification Number (Original Format)
1
Consignee Class
2
Consignee Province
76
Shipper
Davis & Pierce Die Service Inc.
Shipper (Original Format)
DAVIS & PIERCE 6602A ROYAL STREET PLEASANT VALLEY
Carrier (Original Format)
AGENCIA MARITIMA ALTAMAR LTDA. -
Declarer
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Country of Sale
United States
Transport Method
Maritime
Transport Document
43040011684
HS Code
8456100000
Goods Shipped
XXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXX XXX XXXXXXXX XX XXXXXXXXX XXXXXXXX XXX XXXXXX XXXXXXXX XXXXX X XXXXX XXXXX XX XXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3765.0
Net Weight (kg)
3388.5
Value of Goods, CIF (USD)
$97,485
Value of Goods, FOB (USD)
$92,178
Freight Cost
4279.49
Freight Value
5306.59
Insurance Cost
289.37
Acceptance Date
2012-02-15
Acceptance Number
1882012000410
Annual License
2006
Bank Branch ID
51
Bank ID
9
Customs
88
Customs Agent Consecutive Operation
52659
Customs Agent
4
Customs Code
C300
Customs Declaration
88
Customs Value
97484.59
Declaration Type
5
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
190930320
Document Type
L
Economic Activity
2239
Exchange Rate
1774.96
Flag Code
249
Identification Formula
5007004796305
Import Type
1
Incomex Office
3
Invoice Date
2007-01-19
Invoice Number
825
Legal Representative Document
94531117
Legal Representative Name
RODRIGUEZ MEJIA CARLOS ANDRES.
License Number
20083419
Municipality
76001.0
Number Packages
3
Other Costs
737.73
Packaging Code
CS
Payment Date
2007-01-31
Payment Form
8
Payment Value
27685000
Preprinted Number
20124090014630
Tariff Base
173031247
User ID
105
User Type
53
Value Added Tax Base
173031247
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
27685000
Value Added Tax Total
27685000
Verification Number
4

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