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Dixon Pan American

Company profile   United States

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Cleaned and organized South American shipments

85 South American shipments available for Dixon Pan American
Date Data Source Customer Details
2012-11-16 Colombia Imports
PRODUCTOS DE CAUCHO Y LONA S.A
XXXXXXXXXX XX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXX
2013-07-11 Colombia Imports
PRODUCTOS DE CAUCHO Y LONA S.A
XXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXX XXXX XXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX
2013-07-11 Colombia Imports
PRODUCTOS DE CAUCHO Y LONA S.A
XXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX
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Contact information for Dixon Pan American

 
Address
800 HIGHT STREET CHESTERTOWN, MD 21 CHESTERTOWN
 

 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 76 - Aluminium and articles thereof
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 74 - Copper and articles thereof
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

85 shipment records available

Bill of Lading Number
012000009583
Shipment Date
2012-11-16
Filing Date
2012-11-16
Consignee
Productos De Caucho Y Lona S.A.S
Consignee (Original Format)
PRODUCTOS DE CAUCHO Y LONA S.A CR 38 14 70 ACOPI
NIT ID (Original Format)
890328485
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Dixon Pan American
Shipper (Original Format)
DIXON PAN-AMERICAN 800 HIGHT STREET CHESTERTOWN, MD 21
Carrier (Original Format)
INTERWORLD LAND TRANSPORT LTDA.
Declarer
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HBOL26897
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307920000
Goods Shipped
XXXXXXXXXX XX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXX
Item Quantity
832.21
Item Quantity Unit
KG
Gross Weight (kg)
883.02
Net Weight (kg)
832.21
Value of Goods, CIF (USD)
$10,560
Value of Goods, FOB (USD)
$10,280
Freight Cost
228.55
Freight Value
279.95
Insurance Cost
51.4
Total Tax Paid
4177000
Acceptance Date
2012-11-15
Acceptance Number
882012000114550
Bank Branch ID
564
Bank ID
2
Customs
88
Customs Agent Consecutive Operation
63806
Customs Agent
3
Customs Code
C100
Customs Declaration
88
Customs Value
10559.9
Declaration Type
1
Declarer Verification Number
5
Deposit Code
15401
Destination Providence
76
Document Identifier
202525480
Document Type
N
Economic Activity
5241
Exchange Rate
1814.21
Flag Code
169
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-15
Invoice Number
I57293634
Legal Representative Document
18775639
Legal Representative Name
MENDOZA TORRES HERMES RUBEN
Municipality
76892.0
Number Packages
10
Packaging Code
PK
Payment Date
2012-10-27
Payment Form
1
Payment Value
4177000
Preprinted Number
882012000114550
Subheadings
5
Tariff Base
19157876
Tariff Paid
958000
Tariff Percentage
5.0
Tariff Subtotal
958000
Tariff Total
958000
Total Paid
4177000
User Type
23
Value Added Tax Base
20115876
Value Added Tax Paid
3219000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3219000
Value Added Tax Total
3219000
Verification Number
7

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