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Supply Chain Intelligence about:

Dutton Lainson Co.

Company profile   United States

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Cleaned and organized South American shipments

3 South American shipments available for Dutton Lainson Co.
Date Data Source Customer Details
2008-01-17 Colombia Imports
INTERNACIONAL FERRETERA LIMITADA
XX XXXX XXXXXX XXXXXXX X XX X XXXXXXX X XXXXXX X XX XX XXXX XXX XXXXX XXXXXXXX XXXXXXXXX XXX XXXXXXXX XXXXXXXX X XXXXXXX
2008-01-17 Colombia Imports
INTERNACIONAL FERRETERA LIMITADA
XX XXXX XXXXXXX X XX X XXXXXXX X XXXXXX X XX XX XXXX XXXXXXXXXXXX XX XXXX XXXXXXXXX XXXXXXXX XXXX XXXXXXXX XXX XXX XX XX
2008-01-17 Colombia Imports
INTERNACIONAL FERRETERA LIMITADA
XX XXXX XXXXXX XXXXXXX X XX X XXXXXXX X XXXXXX X XX XX XXXX XXXXXXXXXXXX XX XXXX XXX XXXXX XXX XXXXX XXXXXXXXXXX XXX XXX
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Contact information for Dutton Lainson Co.

 
Address
451 WEST 2ND STREET HASTINGS, NE 68901
 
 

Sample Bill of Lading

55 shipment records available

Bill of Lading Number
007100013515
Shipment Date
2008-01-17
Filing Date
2008-01-17
Consignee
Intl Ferretera S.A.S
Consignee (Original Format)
INTERNACIONAL FERRETERA LIMITADA CR 50 39 58
NIT ID (Original Format)
800170737
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Dutton Lainson Co.
Shipper (Original Format)
DUTTON-LAINSON COMPANY 451 WEST 2ND STREET HASTINGS NE 689
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
CONTACTO ADUANERO SA SIA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
HAB0255
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XX XXXX XXXXXX XXXXXXX X XX X XXXXXXX X XXXXXX X XX XX XXXX XXX XXXXX XXXXXXXX XXXXXXXXX XXX XXXXXXXX XXXXXXXX X XXXXXXX
Item Quantity
0.24
Item Quantity Unit
KG
Gross Weight (kg)
0.26
Net Weight (kg)
0.24
Value of Goods, CIF (USD)
$5
Value of Goods, FOB (USD)
$5
Freight Cost
0.21
Freight Value
0.31
Insurance Cost
0.02
Total Tax Paid
4171
Acceptance Date
2008-01-17
Acceptance Number
112008000005839
Bank Branch ID
8
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
8188
Customs Agent
28
Customs Code
C100
Customs Declaration
11
Customs Value
5.31
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4802
Destination Providence
5
Document Identifier
115136498
Document Type
N
Economic Activity
5241
Exchange Rate
2003.74
Flag Code
169
Identification Formula
12008000000000
Import Type
1
Incomex Office
99
Invoice Date
2007-12-07
Invoice Number
364841-1
Legal Representative Document
900051907
Legal Representative Name
CONTACTO ADUANERO SA SIA
Municipality
5001.0
Number Packages
1
Other Costs
0.08
Packaging Code
YY
Payment Date
2007-12-18
Payment Form
8
Payment Value
4171
Preprinted Number
112008000005839
Subheadings
3
Tariff Base
10640
Tariff Paid
2128
Tariff Percentage
20.0
Tariff Subtotal
2128
Tariff Total
2128
Total Paid
4171
User ID
517
User Type
26
Value Added Tax Base
12768
Value Added Tax Paid
2043
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2043
Value Added Tax Total
2043
Verification Number
9