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Supply Chain Intelligence about:

Dksh Switzerland Ltd.

Company profile   Switzerland

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1 US import shipment
US
37 South American shipments
South America

U.S. Customs records organized by company

1 U.S. shipment available for Dksh Switzerland Ltd., updated weekly since 2007
Date Supplier Customer Details 43 more fields
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Contact information for Dksh Switzerland Ltd.

 
Address
VILNIUS, UGNIAGIESIU 14
 
 
Top products
  1. sodium chloride
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 29 - Organic chemicals
  3. HS 05 - Animal originated products; not elsewhere specified or included
  4. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  5. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

181 shipment records available

Bill of Lading Number
575010367790
Shipment Date
2019-10-25
Filing Date
2019-10-25
Consignee
Sandox Cientifica Ltda
Consignee (Original Format)
SANDOX CIENTIFICA LTDA CR 47 A 93 45
NIT ID (Original Format)
830086777
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Dksh Switzarland Ltd.
Shipper (Original Format)
DKSH SWITZERLAND LTD. WIESENTRASSE 8, P.O. BOX 888, CH 80
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS INAMER LTDA. NIVEL 2
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
Switzerland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Switzerland
Transport Method
Air
Transport Document
6540528875
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9017809000
Goods Shipped
XXX XX XXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXX XX
Item Quantity
13.0
Item Quantity Unit
U
Gross Weight (kg)
10.8
Net Weight (kg)
9.01
Value of Goods, CIF (USD)
$15,434
Value of Goods, FOB (USD)
$15,076
Freight Cost
214.95
Freight Value
358.46
Insurance Cost
53.94
Total Tax Paid
8177000
Acceptance Date
2019-10-25
Acceptance Number
32019001740855
Bank Branch ID
186
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
18880
Customs Agent
31
Customs Code
C100
Customs Declaration
3
Customs Value
12419.06
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26903
Destination Providence
11
Document Identifier
330909065
Document Type
N
Exchange Rate
3465.35
Flag Code
249
Identification Formula
32019001740855
Import Type
1
Incomex Office
99
Invoice Date
2019-10-17
Invoice Number
5820162251-55-
Legal Representative Document
830007839
Legal Representative Name
AGENCIA DE ADUANAS INAMER LTDA. NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
89.57
Packaging Code
CT
Payment Date
2019-10-17
Payment Form
8
Payment Value
8177000
Preprinted Number
32019001740855
Subheadings
2
Tariff Base
43036390
Total Paid
8177000
User Type
23
Value Added Tax Base
43036390
Value Added Tax Paid
8177000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8177000
Value Added Tax Total
8177000

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