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Supply Chain Intelligence about:

Dometic Corp. USA

Company profile   United States

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Cleaned and organized South American shipments

70 South American shipments available for Dometic Corp. USA
Date Data Source Customer Details
2023-04-05 Colombia Imports
TODOMAR CHL S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXX XXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXX
2023-04-05 Colombia Imports
TODOMAR CHL S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXX XXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXX XXXXXX XX XXXXX
2023-04-05 Colombia Imports
TODOMAR CHL S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXX XXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXX
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Contact information for Dometic Corp. USA

 
Address
5600 NORTH RIVER ROAD SUITE 250 ROS ILLINOIS
 
 

Sample Bill of Lading

70 shipment records available

Bill of Lading Number
575003644751
Shipment Date
2023-04-05
Filing Date
2023-04-05
Consignee
Todomar C.H.L. S.A.S.
Consignee (Original Format)
TODOMAR CHL S.A.S. BRR BGRANDE CR 2 15 364 SEC EL LIMBO
NIT ID (Original Format)
806003144
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
13
Shipper
Dometic Corp. USA
Shipper (Original Format)
DOMETIC CORP. USA 5600 NORTH RIVER ROAD, SUITE 250
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. 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
MIA/CTG/09277
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3404909000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXX XXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXX
Item Quantity
20.45
Item Quantity Unit
KG
Gross Weight (kg)
20.45
Net Weight (kg)
20.45
Value of Goods, CIF (USD)
$299
Value of Goods, FOB (USD)
$290
Freight Cost
7.85
Freight Value
9.11
Insurance Cost
0.29
Total Tax Paid
263000
Acceptance Date
2023-04-05
Acceptance Number
482023000204027
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
959052
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
298.76
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
13
Document Identifier
408866916
Document Type
N
Exchange Rate
4627.27
Flag Code
434
Identification Formula
48202300020402.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-23
Invoice Number
61294175
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
13001.0
Number Packages
7
Other Costs
0.97
Packaging Code
PK
Payment Date
2023-03-17
Payment Form
3
Payment Value
263000
Preprinted Number
482023000204027
Subheadings
23
Tariff Base
1382443
User Type
23
Value Added Tax Base
1382443
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
263000
Value Added Tax Total
263000
Verification Number
8