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Supply Chain Intelligence about:

Designetics

Company profile   United States

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Cleaned and organized South American shipments

4 South American shipments available for Designetics
Date Data Source Customer Details
2021-08-25 Colombia Imports
3M COLOMBIA S.A.
XX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XX XXXXXXXXXX XXXX XXX XX XX XXXXX XXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXX
2022-08-11 Colombia Imports
3M COLOMBIA S.A.
XX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XX XXXXXXXXXX XXXX XXX XX XX XXXXX XXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXX
2022-08-11 Colombia Imports
3M COLOMBIA S.A.
XX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XX XXXXXXXXXX XXXX XXX XX XX XXXXX XXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXX
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Sample Bill of Lading

1,269 shipment records available

Bill of Lading Number
575011712052
Shipment Date
2021-08-25
Filing Date
2021-08-25
Consignee
3 M Colombia S.A.
Consignee (Original Format)
3M COLOMBIA S.A. AV DORADO 75 93
NIT ID (Original Format)
860002693
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Designetics Inc.
Shipper (Original Format)
DESIGNETICS INC 1624 S.EBER RD HOLLAND
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S.
Shipment Origin
United States
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
8306992551
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923309900
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XX XXXXXXXXXX XXXX XXX XX XX XXXXX XXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXX
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
3.55
Net Weight (kg)
3.19
Value of Goods, CIF (USD)
$698
Value of Goods, FOB (USD)
$676
Freight Cost
21.56
Freight Value
21.59
Insurance Cost
0.03
Total Tax Paid
997000
Acceptance Date
2021-08-25
Acceptance Number
32021000976620
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
529512
Customs Agent
10
Customs Code
C100
Customs Declaration
3
Customs Value
697.57
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
25
Document Identifier
370480216
Document Type
N
Exchange Rate
3876.08
Flag Code
169
Identification Formula
3.202100097662E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-09
Invoice Number
0135933-IN
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S.
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2021-08-09
Payment Form
3
Payment Value
997000
Preprinted Number
32021000976620
Subheadings
2
Tariff Base
2703837
Tariff Percentage
15.0
Tariff Subtotal
406000
Tariff Total
406000
User Type
23
Value Added Tax Base
3109837
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
591000
Value Added Tax Total
591000
Verification Number
7