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Supply Chain Intelligence about:

Dermocell

Company profile   United States

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Top countries/regions supplied by Dermocell
Destination Country/Region
  • Colombia
    74 shipments (100.0%)

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Cleaned and organized South American shipments

74 South American shipments available for Dermocell
Date Data Source Customer Details
2011-02-15 Colombia Imports
DERMOCELL COLOMBIA LTDA
XX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XX
2011-02-14 Colombia Imports
DERMOCELL COLOMBIA LTDA
XX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XX
2011-02-14 Colombia Imports
DERMOCELL COLOMBIA LTDA
XX XXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXX
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Contact information for Dermocell

 
Address
7324 NW 56 TH STREET MIAMI FL 33166 MIAMI
 
 

Sample Bill of Lading

74 shipment records available

Bill of Lading Number
116575001977
Shipment Date
2011-02-15
Filing Date
2011-02-15
Consignee
Dermocell Colombia Ltda
Consignee (Original Format)
DERMOCELL COLOMBIA LTDA CL 108 A 16 26 BRR SAN PATRICIA
NIT ID (Original Format)
830068778
Consignee Verification Number (Original Format)
5
Consignee Class
2
Consignee Province
11
Shipper
Dermocell
Shipper (Original Format)
DERMOCELL 7324 NW 56 TH STREET MIAMI FL 33166
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS COLVAN S A NIVEL 1
Shipment Origin
Thailand
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Country of Sale
United States
Transport Method
Air
Transport Document
020111
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8414590000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
1.65
Net Weight (kg)
1.48
Value of Goods, CIF (USD)
$106
Value of Goods, FOB (USD)
$103
Freight Cost
2.63
Freight Value
3.14
Insurance Cost
0.51
Acceptance Date
2011-02-15
Acceptance Number
32011000169114
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
65288
Customs Agent
12
Customs Code
C100
Customs Declaration
3
Customs Value
105.69
Declaration Type
2
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
173455495
Economic Activity
5136
Exchange Rate
1863.03
Flag Code
169
Identification Formula
20110002000000
Import Type
1
Incomex Office
99
Invoice Date
2011-01-28
Invoice Number
005-11
Legal Representative Document
79655990
Legal Representative Name
JUAN PABLO ALFONSO
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2011-02-01
Payment Form
1
Payment Value
49000
Preprinted Number
320110001691146
Subheadings
28
Tariff Base
196904
Tariff Paid
10000
Tariff Percentage
5.0
Tariff Subtotal
10000
Tariff Total
10000
Total Paid
49000
User Type
23
Value Added Tax Base
206904
Value Added Tax Paid
33000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
33000
Value Added Tax Total
33000
Verification Number
5