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D'addario & Co.

企业页面   United States

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轻松使用贸易数据

1 US export shipment
US
2,331 南美货运信息
南美

按公司排序的美国出口海关记录

1 U.S. Export shipment available for D'addario & Co.
日期 发货人 重量 集装箱
2020-03-11 D Addario & Co Inc. 5599 KG 0
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Contact information for D'addario & Co.

 
地址
595 SMITH ST FARMINGDALE NY 11735 USA
 

 
Top products
  1. musical accessories
Top HS Codes
  1. HS 92 - Musical instruments; parts and accessories of such articles
  2. 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
  3. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  4. HS 39 - Plastics and articles thereof
  5. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags

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Sample Bill of Lading

2,587 shipment records available

Bill of Lading Number
575015113749
Shipment Date
2024-12-26
Filing Date
2024-12-26
Consignee
Centro Musical S. A. S.
Consignee (Original Format)
CENTRO MUSICAL S. A. S. CR 57 74 04 BG 114
NIT ID (Original Format)
890929264
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
D'addario & Co.
Shipper (Original Format)
DADDARIO & COMPANY, INC. 595 SMITH STREET FARMINGDALE, NY 11
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
China
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
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409090
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX X XXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX X XX XXXXXX XXXXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
2.95
Net Weight (kg)
2.8
Value of Goods, CIF (USD)
$221
Value of Goods, FOB (USD)
$214
Freight Cost
4.13
Freight Value
6.38
Insurance Cost
0.15
Total Tax Paid
184000
Acceptance Date
2024-12-26
Acceptance Number
902024000219706
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
122698
Customs Code
C100
Customs Declaration
90
Customs Value
220.5
Declaration Type
2
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
448766692
Document Type
N
Exchange Rate
4394.5
Flag Code
169
Identification Formula
90202400021970.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-09
Invoice Number
595304
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
12
Other Costs
2.1
Packaging Code
YY
Payment Date
2024-12-19
Payment Form
1
Payment Value
184000
Preprinted Number
902024000219706
Subheadings
12
Tariff Base
968987
User Type
23
Value Added Tax Base
968987
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
184000
Value Added Tax Total
184000
Verification Number
1

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