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Supply Chain Intelligence about:

Doosan Psi Llc

Company profile   United States

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Cleaned and organized South American shipments

540 South American shipments available for Doosan Psi Llc
Date Data Source Customer Details
2020-05-29 Colombia Imports
SURENERGY S A S E S P
XX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXX XX XXX XXXXXXXXXXX XXX XXXXXXXX XX XXX
2020-05-29 Colombia Imports
SURENERGY S A S E S P
XX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXX XX XXX XXXXXXXXXXX XXX XXXXXXXX XX XXX
2020-06-01 Colombia Imports
SURENERGY S A S E S P
XX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXX XX XXX XXXXXXXXXXX XXX XXXXXXXX XX XXX
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Contact information for Doosan Psi Llc

 
Address
1465 HAMILTON PARKWAY ITASCA IL 60143
 
 

Sample Bill of Lading

540 shipment records available

Bill of Lading Number
3443307
Shipment Date
2020-05-29
Filing Date
2020-05-29
Consignee
Surenergy Sas Esp
Consignee (Original Format)
SURENERGY S A S E S P CL 18 A 69 F 36
NIT ID (Original Format)
900466858
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Doosan Psi Llc
Shipper (Original Format)
DOOSAN PSI LLC 1465 HAMILTON PARKWAY, ITASCA,IL 60
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
EAMIA20051313-2
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409991000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXX XX XXX XXXXXXXXXXX XXX XXXXXXXX XX XXX
Item Quantity
120.0
Item Quantity Unit
U
Gross Weight (kg)
274.43
Net Weight (kg)
246.99
Value of Goods, CIF (USD)
$9,616
Value of Goods, FOB (USD)
$9,218
Freight Cost
389.01
Freight Value
397.92
Insurance Cost
8.91
Total Tax Paid
6896000
Acceptance Date
2020-05-28
Acceptance Number
32020000651851
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
306813
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
9615.81
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
344578403
Document Type
N
Exchange Rate
3774.25
Flag Code
169
Identification Formula
32020000651851
Import Type
1
Incomex Office
99
Invoice Date
2020-03-13
Invoice Number
96198
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2020-05-09
Payment Form
1
Payment Value
6896000
Preprinted Number
32020000651851
Subheadings
7
Tariff Base
36292471
User Type
23
Value Added Tax Base
36292471
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6896000
Value Added Tax Total
6896000

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Construction equipment maker Doosan Infracore recently closed a five-year order to supply natural gas powered engines to Power Solutions International. That comes against the backdrop of a recovery in Doosan’s seaborne exports to the U.S., which climbed 21.7% year over year in 3Q 2019. That wa... Read more →