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Supply Chain Intelligence about:

Dayton Superior Colombia Sas

Company profile   Colombia

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Cleaned and organized South American shipments

257 South American shipments available for Dayton Superior Colombia Sas
Date Data Source Supplier Details
2015-08-28 Colombia Imports
DAYTON SUPERIOR COLOMBIA S.A.S
XX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXX XXXX XXXXXX XX
2015-08-28 Colombia Imports
DAYTON SUPERIOR COLOMBIA S.A.S
XX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXX XXXX XXXXXX XX
2015-08-31 Colombia Imports
DAYTON SUPERIOR COLOMBIA S.A.S
XX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXX XXXX XXXXXXX X
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Contact information for Dayton Superior Colombia Sas

 
Address
CL 72 5 83 P 5 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 39 - Plastics and articles thereof
  3. HS 38 - Chemical products n.e.c.
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes

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Sample Bill of Lading

257 shipment records available

Bill of Lading Number
575006357883
Shipment Date
2015-08-28
Filing Date
2015-08-28
Consignee
Dayton Superior Colombia Sas
Consignee (Original Format)
DAYTON SUPERIOR COLOMBIA S.A.S CL 72 5 83 P 5
NIT ID (Original Format)
900650916
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Dayton Superior Corp
Shipper (Original Format)
DAYTON SUPERIOR CORP 636 SOUTH 66TH TERRACE KS 66111
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ATL500807492
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
3824500000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXX XXXX XXXXXX XX
Item Quantity
166.11
Item Quantity Unit
KG
Gross Weight (kg)
250.48
Net Weight (kg)
166.11
Value of Goods, CIF (USD)
$5,288
Value of Goods, FOB (USD)
$4,971
Freight Cost
280.92
Freight Value
317.83
Insurance Cost
36.91
Total Tax Paid
3520000
Acceptance Date
2015-08-28
Acceptance Number
482015000341400
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
126591
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
5288.47
Declaration Type
1
Deposit Code
99900
Destination Providence
25
Document Identifier
251145040
Document Type
N
Exchange Rate
3053.65
Flag Code
232
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-08
Invoice Number
TC57569 1
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
11001.0
Number Packages
15
Packaging Code
PK
Payment Date
2015-08-21
Payment Form
1
Payment Value
3520000
Preprinted Number
482015000341400
Subheadings
4
Tariff Base
16149136
Tariff Percentage
5.0
Tariff Subtotal
807000
Tariff Total
807000
User Type
23
Value Added Tax Base
16956136
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2713000
Value Added Tax Total
2713000
Verification Number
1

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