MENU

Supply Chain Intelligence about:

Dto De Defensa De Los Ee.Uu.

Company profile   United States

See Dto De Defensa De Los Ee.Uu.'s products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Sign Up

Easy access to trade data

Cleaned and organized South American shipments

381 South American shipments available for Dto De Defensa De Los Ee.Uu.
Date Data Source Customer Details
2019-10-31 Colombia Imports
EJERCITO NACIONAL CONTADURIA PRINCIPAL DEL COMANDO DEL EJERC
XXXXXXXX X XXXXXX XXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXXX XXXXXXX X XXXX XXXXXXXX XXXXX XXX
2019-10-31 Colombia Imports
EJERCITO NACIONAL CONTADURIA PRINCIPAL DEL COMANDO DEL EJERC
XXXXXXXX X XXXXXX XXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXXX XXXXXXX X XXXX XXXXXXXX XXXXX XXX
2020-10-02 Colombia Imports
EJERCITO NACIONAL CONTADURIA PRINCIPAL DEL COMANDO DEL EJERC
XXXXXXXX X XXXXXX XXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXXX XXXXXXX X XXXX XXXXXXXX XXXXX XXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See 1 customer of Dto De Defensa De Los Ee.Uu.

Contact information for Dto De Defensa De Los Ee.Uu.

 
Address
437TH TRASPORTATION SQUADRON CHARL CHARLESTON
 
 
Top HS Codes
  1. HS 93 - Arms and ammunition; parts and accessories thereof
  2. HS 88 - Aircraft, spacecraft and parts thereof
  3. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

See more goods shipped on Panjiva

Sample Bill of Lading

381 shipment records available

Bill of Lading Number
575010403761
Shipment Date
2019-10-31
Filing Date
2019-10-31
Consignee
Ejercito Nacional Contaduria Principal Comando Ejercito
Consignee (Original Format)
EJERCITO NACIONAL CONTADURIA PRINCIPAL DEL COMANDO DEL EJERC AV CL 26 52 00
NIT ID (Original Format)
800130632
Consignee Verification Number (Original Format)
4
Consignee Class
O
Consignee Province
11
Shipper
Dto De Defensa De Los Ee.Uu.
Shipper (Original Format)
DTO DE DEFENSA DE LOS EE.UU. 7TH SPECIAL FORCES GROUP (AIRBORNE)
Carrier (Original Format)
EMBAJADA DE LOS EE.UU DE AMERICA
Declarer
EJERCITO NACIONAL CONTADURIA PRINCIPAL COMANDO EJERCITO
Shipment Origin
United States
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
Air
Transport Document
AFS-019/067
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8525601000
Goods Shipped
XXXXXXXX X XXXXXX XXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXXX XXXXXXX X XXXX XXXXXXXX XXXXX XXX
Item Quantity
73.0
Item Quantity Unit
U
Gross Weight (kg)
1125.0
Net Weight (kg)
1100.0
Value of Goods, CIF (USD)
$1,044,536
Value of Goods, FOB (USD)
$1,038,981
Freight Cost
360.0
Freight Value
5554.9
Insurance Cost
5194.9
Acceptance Date
2019-10-31
Acceptance Number
32019001772061
Annual License
2018
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
838176
Customs Agent
91
Customs Code
C160
Customs Declaration
3
Customs Value
1044536.02
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
331777174
Document Type
A
Exchange Rate
3387.72
Flag Code
249
Identification Formula
32019001772061
Import Type
2
Incomex Office
3
Invoice Date
2019-10-23
Invoice Number
019-049-2
Legal Representative Document
800130632
Legal Representative Name
EJERCITO NACIONAL CONTADURIA PRINCIPAL COMANDO EJERCITO
License Number
22231058
Municipality
11001.0
Number Packages
73
Packaging Code
YY
Payment Date
2019-10-28
Payment Form
99
Preprinted Number
32019001772061
Subheadings
1
Tariff Base
3538595566
User Type
23
Value Added Tax Base
3538595566
Verification Number
2

Thousands of companies use Panjiva to research suppliers and competitors


Sign Up