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Supply Chain Intelligence about:

Dto De Defensa De Los Ee.Uu.

Company profile   United States

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Cleaned and organized South American shipments

58 South American shipments available for Dto De Defensa De Los Ee.Uu.
Date Data Source Customer Details
2019-12-20 Colombia Imports
EJERCITO NACIONAL CONTADURIA PRINCIPAL DEL COMANDO DEL EJERC
XXXXXXXX X XXXXXX XXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXXX XXXXXXX X XXXX XXXXXXXX XXXXX XXX XXX XXXXX X XXXXXXXXX XXXXXXX
2019-12-30 Colombia Imports
EJERCITO NACIONAL CONTADURIA PRINCIPAL DEL COMANDO DEL EJERC
XXXXXXXX X XXXXXX XXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXXX XXXXXXX X XXXX XXXXXXXX XXXXX XXX XXX XXXXX X XXXXXXXXX XXXXXXX
2019-12-30 Colombia Imports
EJERCITO NACIONAL CONTADURIA PRINCIPAL DEL COMANDO DEL EJERC
XXXXXXXX X XXXXXX XXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXXX XXXXXXX X XXXX XXXXXXXX XXXXX XXX XXX XXXXX X XXXXXXXXX XXXXXXX
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See 1 customer of Dto De Defensa De Los Ee.Uu.

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

 
Address
DLA DISTRIBUTION NORFOLK VIRGINIA 1 VIRGINIA
 
 
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  2. HS 88 - Aircraft, spacecraft and parts thereof
  3. HS 61 - Apparel and clothing accessories; knitted or crocheted
  4. 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
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

58 shipment records available

Bill of Lading Number
575010392761
Shipment Date
2019-12-20
Filing Date
2019-12-20
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. 9248 VIRGINIA AVE BLDG CEP 2NORFOLK
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
EJERCITO NACIONAL CONTADURIA PRINCIPAL COMANDO EJERCITO
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
USG214977
HS Code
8803300000
Goods Shipped
XXXXXXXX X XXXXXX XXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXXX XXXXXXX X XXXX XXXXXXXX XXXXX XXX XXXXXXX XXXXX X XXXXXXXXX XXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
4.0
Net Weight (kg)
3.5
Value of Goods, CIF (USD)
$3,466
Value of Goods, FOB (USD)
$3,253
Freight Cost
196.16
Freight Value
212.43
Insurance Cost
16.27
Acceptance Date
2019-12-20
Acceptance Number
192019000123184
Annual License
2018
Bank Branch ID
191
Bank ID
92
Customs
19
Customs Agent Consecutive Operation
78135
Customs Agent
91
Customs Code
C165
Customs Declaration
19
Customs Value
3465.64
Declaration Type
1
Declarer Verification Number
4
Deposit Code
5601
Destination Providence
11
Document Identifier
337905894
Document Type
A
Exchange Rate
3372.23
Flag Code
249
Identification Formula
19201900012318
Import Type
2
Incomex Office
3
Invoice Date
2019-06-30
Invoice Number
BCOB9491282232
Legal Representative Document
800130632
Legal Representative Name
EJERCITO NACIONAL CONTADURIA PRINCIPAL COMANDO EJERCITO
License Number
22231058
Municipality
11001.0
Number Packages
10
Packaging Code
YY
Payment Date
2019-08-21
Payment Form
99
Preprinted Number
192019000123184
Subheadings
4
Tariff Base
11686935
Value Added Tax Base
11686935
Verification Number
1

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