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Douglas Pneumatics Co.

Company profile   United States

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Cleaned and organized South American shipments

144 South American shipments available for Douglas Pneumatics Co.
Date Data Source Customer Details
2019-10-29 Colombia Imports
ESENTTIA S.A.
XXXXXX XXXXXXXXXX XXXXXX XXX XXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX
2019-10-29 Colombia Imports
ESENTTIA S.A.
XXXXXX XXXXXXXXXX XXXXXX XXX XXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX
2019-10-29 Colombia Imports
ESENTTIA S.A.
XXXXXX XXXXXXXXXX XXXXXX XXX XXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX
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Contact information for Douglas Pneumatics Co.

 
Address
13117 N.W. 107 TH AVE. UNIT 14-E FLORIDA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 39 - Plastics and articles thereof
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

144 shipment records available

Bill of Lading Number
575010379713
Shipment Date
2019-10-29
Filing Date
2019-10-29
Consignee
Esenttia S A
Consignee (Original Format)
ESENTTIA S.A. MAMONAL KM 8
NIT ID (Original Format)
800059470
Consignee Verification Number (Original Format)
5
Consignee Class
O
Consignee Province
13
Shipper
Douglas Pneumatics Co.
Shipper (Original Format)
DOUGLAS PNEUMATICS CO, INC. 13117 NW 107 AVE-UNIT 14E
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
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
SMLU5847181A
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467920000
Goods Shipped
XXXXXX XXXXXXXXXX XXXXXX XXX XXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
4.41
Net Weight (kg)
4.1
Value of Goods, CIF (USD)
$1,672
Value of Goods, FOB (USD)
$1,664
Freight Cost
8.04
Freight Value
8.26
Insurance Cost
0.22
Total Tax Paid
1076000
Acceptance Date
2019-10-29
Acceptance Number
482019000830661
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
290005
Customs Agent
91
Customs Code
C100
Customs Declaration
48
Customs Value
1672.33
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4601
Destination Providence
13
Document Identifier
331369831
Document Type
N
Exchange Rate
3387.72
Flag Code
434
Identification Formula
48201900083066
Import Type
1
Incomex Office
99
Invoice Date
2019-10-07
Invoice Number
20040179
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
13001.0
Number Packages
2
Packaging Code
PK
Payment Date
2019-10-18
Payment Form
3
Payment Value
1076000
Preprinted Number
482019000830661
Subheadings
18
Tariff Base
5665386
User Type
23
Value Added Tax Base
5665386
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1076000
Value Added Tax Total
1076000

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