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Supply Chain Intelligence about:

Liugong Dressta Machinery Sp Z.O.O

Company profile   Poland

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Cleaned and organized South American shipments

125 South American shipments available for Liugong Dressta Machinery Sp Z.O.O
Date Data Source Customer Details
2022-02-14 Colombia Imports
NEUMATICA DEL CARIBE S.A.
XX XXXXXXXXXXX XX XXXXXXXXXX XXXXXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXX XX XX XX
2022-02-14 Colombia Imports
NEUMATICA DEL CARIBE S.A.
XX XXXXXXXXXXX XX XXXXXXXXXX XXXXXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXX XX XX XX
2022-02-14 Colombia Imports
NEUMATICA DEL CARIBE S.A.
XX XXXXXXXXXXX XX XXXXXXXXXX XXXXXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXX XX XX XX
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Contact information for Liugong Dressta Machinery Sp Z.O.O

 
Address
GRABSKIESGO 48 37-450 STALOWA WOLA
 
 

Sample Bill of Lading

125 shipment records available

Bill of Lading Number
575012127201
Shipment Date
2022-02-14
Filing Date
2022-02-14
Consignee
Neumatica Del Caribe S.A.
Consignee (Original Format)
NEUMATICA DEL CARIBE S.A. VIA 40 73 06
NIT ID (Original Format)
800062591
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
8
Shipper
Liugong Dressta Machinery Sp Z.O.O
Shipper (Original Format)
LIUGONG DRESSTA MACHINERY SP Z.O.O GRABSKIESGO 48 37-450
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A.S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
Poland
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Poland
Transport Method
Maritime
Transport Document
NPCZF21000118
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032901000
Goods Shipped
XX XXXXXXXXXXX XX XXXXXXXXXX XXXXXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXX XX XX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
8.48
Net Weight (kg)
8.48
Value of Goods, CIF (USD)
$70
Value of Goods, FOB (USD)
$60
Freight Cost
8.7
Freight Value
9.62
Insurance Cost
0.05
Total Tax Paid
52000
Acceptance Date
2022-02-11
Acceptance Number
482022000086837
Bank Branch ID
478
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
16437
Customs Agent
26
Customs Code
C136
Customs Declaration
48
Customs Value
69.86
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
13
Document Identifier
382606936
Document Type
N
Exchange Rate
3951.96
Flag Code
467
Identification Formula
4.8202200008683E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-16
Invoice Number
812105596
Legal Representative Document
900272986.000000
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A.S NIVEL 2
Municipality
8001.0
Number Packages
20
Other Costs
0.87
Packaging Code
PK
Payment Date
2022-01-09
Payment Form
8
Payment Value
52000
Preprinted Number
482022000086837
Subheadings
37
Tariff Base
276084
Total Paid
52000
User Type
23
Value Added Tax Base
276084
Value Added Tax Paid
52000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
52000
Value Added Tax Total
52000
Verification Number
1