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Dia Eg Pdc Sales Organization

Company profile   United States

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Cleaned and organized South American shipments

83 South American shipments available for Dia Eg Pdc Sales Organization
Date Data Source Customer Details
2016-01-18 Colombia Imports
SURPETROIL S.A.S
XXX XXX XXXX XXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXX XXX XXXX XXXXXXXXXXXXXXX XX XXX
2016-07-18 Colombia Imports
SURENERGY SAS ESP
XXX XXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXXX XXX XX XXXXXXXXXX XX
2016-07-11 Colombia Imports
SURENERGY SAS ESP
XXX XXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXXX XXX XX XXXXXXXXXX XX
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Contact information for Dia Eg Pdc Sales Organization

 
Address
2905 SHAWNEE INDUSTRIAL WAY SUWANEE
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. 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
  3. HS 73 - Iron or steel articles
  4. HS 40 - Rubber and articles thereof
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

91 shipment records available

Bill of Lading Number
575006671430
Filing Date
2016-01-18
Shipment Date
2016-01-18
Consignee
Surpetroil S.A.S
Consignee (Original Format)
SURPETROIL S.A.S CR 17 89 40
NIT ID (Original Format)
830023853
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Dia Eg Pdc Sales Organization
Shipper (Original Format)
DOOSAN DIA EG PDC SALES ORGANIZATION 2905 SHAWNEE INDUSTRIAL WAY
Carrier
SOJC - Sofija Crescenzo
Carrier (Original Format)
SOLAR CARGO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
Shipment Origin
Japan
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Myanmar
Transport Method
Air
Transport Document
206637
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8503000000
Goods Shipped
XXX XXX XXXX XXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXX XXX XXXX XXXXXXXXXXXXXXX XX XXX
Item Quantity
139.0
Item Quantity Unit
U
Gross Weight (kg)
70.31
Net Weight (kg)
63.28
Value of Goods, CIF (USD)
$11,349
Value of Goods, FOB (USD)
$11,110
Freight Cost
150.0
Freight Value
238.78
Insurance Cost
12.78
Total Tax Paid
5885000
Acceptance Date
2016-01-18
Acceptance Number
32016000064429
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
435825
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
11349.22
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
258858304
Document Type
N
Exchange Rate
3240.71
Flag Code
169
Identification Formula
2016000100000
Import Type
1
Incomex Office
99
Invoice Date
2016-01-11
Invoice Number
2532321-200102
Legal Representative Document
830005459
Legal Representative Name
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
Municipality
11001.0
Number Packages
4
Other Costs
76.0
Packaging Code
BT
Payment Date
2016-01-15
Payment Form
1
Payment Value
5885000
Preprinted Number
32016000064429
Subheadings
1
Tariff Base
36779531
Total Paid
5885000
User Type
23
Value Added Tax Base
36779531
Value Added Tax Paid
5885000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5885000
Value Added Tax Total
5885000
Verification Number
3

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