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Supply Chain Intelligence about:

Db Group America Ltd.

Company profile   United States

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Cleaned and organized South American shipments

88 South American shipments available for Db Group America Ltd.
Date Data Source Customer Details
2022-05-06 Colombia Imports
MAKITA COLOMBIA S.A.S
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XX XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX X XXX XXXX XXX X XXXXXXXX XXXXXX
2022-06-23 Colombia Imports
SUMINISTROS Y COMPRESORES LIMITADA
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXX XXXXXXXXXX XX XXXX
2022-06-29 Colombia Imports
MAKITA COLOMBIA S.A.S
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XXX X XXXXXXXX XXXXXXXXXX XXXX XX
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Contact information for Db Group America Ltd.

 
Address
CALIFORNIA TECHNOLOGY PARK CALIFORNIA, PA 15419-0577
 
 

Sample Bill of Lading

2,243 shipment records available

Bill of Lading Number
575012336061
Shipment Date
2022-05-06
Filing Date
2022-05-06
Consignee
Makita Colombia S.A.
Consignee (Original Format)
MAKITA COLOMBIA S.A.S KM 7 AUT BOGOTA MEDELLIN EMPRESARIAL
NIT ID (Original Format)
900223935
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Db Group America Ltd.
Shipper (Original Format)
DREBO AMERICA, INC. CALIFORNIA TECHNOLOGY PARK, PO BOX
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Germany
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
HAWB-30022
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
8207500000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XX XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX X XXX XXXX XXX X XXXXXXXX XXXXXX
Item Quantity
278.0
Item Quantity Unit
U
Gross Weight (kg)
492.0
Net Weight (kg)
442.8
Value of Goods, CIF (USD)
$10,264
Value of Goods, FOB (USD)
$9,767
Freight Cost
491.45
Freight Value
497.24
Insurance Cost
5.79
Total Tax Paid
7771000
Acceptance Date
2022-05-06
Acceptance Number
32022000615500
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
24318
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
10264.48
Declaration Type
1
Declarer Verification Number
1
Deposit Code
502
Destination Providence
11
Document Identifier
386567914
Document Type
N
Exchange Rate
3984.77
Flag Code
169
Identification Formula
3.20220006155E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-20
Invoice Number
95055528
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
25286.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-04-28
Payment Form
3
Payment Value
7771000
Preprinted Number
32022000615500
Subheadings
1
Tariff Base
40901592
User Type
23
Value Added Tax Base
40901592
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7771000
Value Added Tax Total
7771000
Verification Number
9