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Supply Chain Intelligence about:

Dongil Rubber Belt Co., Ltd.,C/O Drb America Inc.

Company profile   United States

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Easy access to trade data

Cleaned and organized South American shipments

89 South American shipments available for Dongil Rubber Belt Co., Ltd.,C/O Drb America Inc.
Date Data Source Customer Details
2018-08-30 Colombia Imports
DFL S.A.
XXX XXXX XXXXX XXXX XX XXXXXXXXXXX XX XXXXXXXXXX XXX XXX XX XXXXX XXXXXXXXXX X XX XXXXXXX
2018-08-30 Colombia Imports
DFL S.A.
XXX XXXX XXXXX XXXX XX XXXXXXXXXXX XX XXXXXXXXXX XXX XXX XX XXXXX XXXXXXXXXX X XX XXXXXXX
2018-08-30 Colombia Imports
DFL S.A.
XXX XXXX XXXXX XXXX XX XXXXXXXXXXX XX XXXXXXXXXX XXX XXX XX XXXXX XXXXXXXXXX X XX XXXXXXX
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See all 5 customers of Dongil Rubber Belt Co., Ltd.,C/O Drb America Inc.

Contact information for Dongil Rubber Belt Co., Ltd.,C/O Drb America Inc.

 
Address
16811KNOTT AVE. LA MIRADA-CA
 
 
Top HS Codes
  1. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

89 shipment records available

Bill of Lading Number
3018593
Shipment Date
2018-08-30
Filing Date
2018-08-30
Consignee
Dfl S.A.
Consignee (Original Format)
DFL S.A. CL 15 29 A 11 PAR LOGISTICO SERVICOM
NIT ID (Original Format)
830511329
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Dongil Rubber Belt Co., Ltd.,C/O Drb America Inc.
Shipper (Original Format)
DONGIL RUBBER BELT COLTD,C/O DRB AMERICA,INC. 16811KNOTT AVE.
Carrier (Original Format)
GLOBALOG S.A.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
0045351
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
4010340000
Goods Shipped
XXX XXXX XXXXX XXXX XX XXXXXXXXXXX XX XXXXXXXXXX XXX XXX XX XXXXX XXXXXXXXXX X XX XXXXXXX
Item Quantity
35.31
Item Quantity Unit
KG
Gross Weight (kg)
39.23
Net Weight (kg)
35.31
Value of Goods, CIF (USD)
$338
Value of Goods, FOB (USD)
$330
Freight Cost
7.4
Freight Value
8.33
Insurance Cost
0.93
Total Tax Paid
192000
Acceptance Date
2018-08-30
Acceptance Number
32018001485118
Bank Branch ID
917
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
1720
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
338.33
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
310053396
Document Type
N
Exchange Rate
2980.64
Flag Code
169
Identification Formula
32018001485118
Import Type
1
Incomex Office
99
Invoice Date
2018-08-22
Invoice Number
20180823-DFL
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
76892.0
Number Packages
2194
Packaging Code
PK
Payment Date
2014-11-17
Payment Form
1
Payment Value
192000
Preprinted Number
32018001485118
Subheadings
3
Tariff Base
1008440
Total Paid
192000
User Type
23
Value Added Tax Base
1008440
Value Added Tax Paid
192000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
192000
Value Added Tax Total
192000

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