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Supply Chain Intelligence about:

Desmet Ballestra North America Inc.

Company profile   United States

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Cleaned and organized South American shipments

211 South American shipments available for Desmet Ballestra North America Inc.
Date Data Source Customer Details
2023-02-22 Colombia Imports
TEAM FOODS COLOMBIA S A Y PODRA UTILIZAR LAS SIGLAS ACEGRASA
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX X
2023-02-22 Colombia Imports
TEAM FOODS COLOMBIA S A Y PODRA UTILIZAR LAS SIGLAS ACEGRASA
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX X
2023-02-28 Colombia Imports
TEAM FOODS COLOMBIA S A Y PODRA UTILIZAR LAS SIGLAS ACEGRASA
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX
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Contact information for Desmet Ballestra North America Inc.

 
Address
450 FRANKILN ROAD, SUITE 170 MARIETTA
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 73 - Iron or steel articles
  4. HS 40 - Rubber and articles thereof
  5. 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

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Sample Bill of Lading

211 shipment records available

Bill of Lading Number
575013152631
Shipment Date
2023-02-22
Filing Date
2023-02-22
Consignee
Team Foods Colombia S A Y Podra Utilizar Las Siglas Acegrasa
Consignee (Original Format)
TEAM FOODS COLOMBIA S A Y PODRA UTILIZAR LAS SIGLAS ACEGRASA CL 45 A SUR 56 21
NIT ID (Original Format)
860000006
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Desmet Ballestra North America Inc.
Shipper (Original Format)
DESMET BALLESTRA NORTH AMERICA INC 450 FRANKLIN GATEWAY SUITE 170, 300
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
017412
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
8481809900
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX X
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
680.26
Net Weight (kg)
612.23
Value of Goods, CIF (USD)
$27,454
Value of Goods, FOB (USD)
$27,106
Freight Cost
343.92
Freight Value
347.8
Insurance Cost
3.88
Total Tax Paid
25905000
Acceptance Date
2023-02-22
Acceptance Number
872023000023061
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
13103
Customs Agent
30
Customs Code
C100
Customs Declaration
87
Customs Value
27453.72
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
8
Document Identifier
406712533
Document Type
N
Exchange Rate
4966.33
Flag Code
741
Identification Formula
87202300002306.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-06
Invoice Number
01062023
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
15
Packaging Code
YY
Payment Date
2023-01-26
Payment Form
1
Payment Value
25905000
Preprinted Number
872023000023061
Subheadings
14
Tariff Base
136344233
User Type
23
Value Added Tax Base
136344233
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25905000
Value Added Tax Total
25905000
Verification Number
7

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