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Supply Chain Intelligence about:

Dell Marketing LP

Company profile   United States

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Cleaned and organized South American shipments

96 South American shipments available for Dell Marketing LP
Date Data Source Customer Details
2023-08-16 Colombia Imports
IMPRESISTEM S A S
XX XXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXX
2024-05-02 Colombia Imports
IMPRESISTEM S A S
XX XXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXX
2024-06-21 Colombia Imports
IMPRESISTEM S A S
XX XXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXX
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Contact information for Dell Marketing LP

 
Address
BUSINESS SALES ROUND ROCK, TX 78682 ROUND ROCK
 
 
Top HS Codes
  1. 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
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

96 shipment records available

Bill of Lading Number
575013622591
Shipment Date
2023-08-16
Filing Date
2023-08-16
Consignee
Impresistem SA
Consignee (Original Format)
IMPRESISTEM S A S AUT MEDELLIN CL 80 KM 2
NIT ID (Original Format)
800091549
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Dell Marketing LP
Shipper (Original Format)
DELL MARKETING LP 1 DELL WAY DELLWARE BUSINESS SALES ROUND ROCK,
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL2
Shipment Origin
South Korea
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
HAWB21369
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
8473300000
Goods Shipped
XX XXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
24.51
Net Weight (kg)
22.06
Value of Goods, CIF (USD)
$3,314
Value of Goods, FOB (USD)
$3,270
Freight Cost
42.6
Freight Value
43.66
Insurance Cost
1.06
Total Tax Paid
2490000
Acceptance Date
2023-08-16
Acceptance Number
32023001119166
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
598050
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
3313.66
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26924
Destination Providence
25
Document Identifier
417466823
Document Type
N
Exchange Rate
3955.23
Flag Code
169
Identification Formula
32023001119166.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-26
Invoice Number
711118123
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL2
Municipality
25214.0
Number Packages
9
Packaging Code
PK
Payment Date
2023-08-03
Payment Form
1
Payment Value
2490000
Preprinted Number
32023001119166
Subheadings
6
Tariff Base
13106287
User Type
23
Value Added Tax Base
13106287
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2490000
Value Added Tax Total
2490000
Verification Number
3

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