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Supply Chain Intelligence about:

Doosan Trading Ltd.

Company profile   United States

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Cleaned and organized South American shipments

125 South American shipments available for Doosan Trading Ltd.
Date Data Source Customer Details
2009-06-16 Colombia Imports
NEUMATICA DEL CARIBE S.A.
XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXX XXXXX XXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXX
2009-06-16 Colombia Imports
NEUMATICA DEL CARIBE S.A.
XX XXX XXXXXXXXXX XX XXXXXXXXX XX XXXXXXX XXXXX XXXXXXXXX XXXXX XXXX XXX XXXXXXXXX XXX XXXXXXXXXX XXXX XXXXXXXXX X XXXXX
2009-06-16 Colombia Imports
NEUMATICA DEL CARIBE S.A.
XX XXX XXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXX X XXXXXX XX XXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXX XXX XX
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Contact information for Doosan Trading Ltd.

 
Address
170 175 LAKEVIEW DRIVE AIRSIDE BUSI DUBLIN IRELAND
 
 

Sample Bill of Lading

125 shipment records available

Bill of Lading Number
575000445755
Shipment Date
2009-06-16
Filing Date
2009-06-16
Consignee
Neumatica Del Caribe S.A.
Consignee (Original Format)
NEUMATICA DEL CARIBE S.A. CL 45 51 02
NIT ID (Original Format)
800062591
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
8
Shipper
Doosan Trading Ltd.
Shipper (Original Format)
DOOSAN TRADING LTD 170/175/LAKEVIEW DRIVE AIRSIDE BUSI
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
F.M.A S.A SIA.
Shipment Origin
Turkey
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU2199713A
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
8421999000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXX XXXXX XXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
124.0
Net Weight (kg)
124.0
Value of Goods, CIF (USD)
$649
Value of Goods, FOB (USD)
$551
Freight Cost
26.99
Freight Value
97.07
Insurance Cost
0.99
Total Tax Paid
362000
Acceptance Date
2009-06-16
Acceptance Number
872009000081619
Bank Branch ID
263
Bank ID
51
Customs
2
Customs Agent Consecutive Operation
9033
Customs Agent
5
Customs Code
C100
Customs Declaration
2
Customs Value
648.53
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
141270896
Document Type
N
Economic Activity
5161
Exchange Rate
2026.17
Flag Code
23
Identification Formula
72009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-05-04
Invoice Number
236742
Legal Representative Document
860401241
Legal Representative Name
F.M.A S.A SIA.
Municipality
8001.0
Number Packages
2
Other Costs
69.09
Packaging Code
PK
Payment Date
2009-05-22
Payment Form
1
Payment Value
362000
Preprinted Number
872009000081619
Subheadings
7
Tariff Base
1314032
Tariff Paid
131000
Tariff Percentage
10.0
Tariff Subtotal
131000
Tariff Total
131000
Total Paid
362000
User ID
465
User Type
26
Value Added Tax Base
1445032
Value Added Tax Paid
231000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
231000
Value Added Tax Total
231000
Verification Number
4

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