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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
2,345 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

2,603 shipment records available

Bill of Lading Number
575015232244
Shipment Date
2025-02-11
Filing Date
2025-02-11
Consignee
Inmomusic S.A.S.
Consignee (Original Format)
INMOMUSIC S.A.S. CL 59 6 36 OF 701
NIT ID (Original Format)
900947162
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
D'addario & Co.
Shipper (Original Format)
DADDARIO & COMPANY INC. 595 SMITH STREET FARMINGDALE NEY 11
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
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
369 91629171
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9209300000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXX XXXXXXXXXXX XXXXXXX XXXXXX XX XXXXXXXXX XXXXX X XX
Item Quantity
235.0
Item Quantity Unit
U
Gross Weight (kg)
31.39
Net Weight (kg)
28.25
Value of Goods, CIF (USD)
$1,519
Value of Goods, FOB (USD)
$1,369
Freight Cost
142.82
Freight Value
149.67
Insurance Cost
6.85
Total Tax Paid
1198000
Acceptance Date
2025-02-11
Acceptance Number
32025000201670
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
355068
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1518.67
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
450925672
Document Type
N
Exchange Rate
4150.99
Flag Code
840
Identification Formula
32025000201670.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-21
Invoice Number
603936
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-02-04
Payment Form
8
Payment Value
1198000
Preprinted Number
32025000201670
Subheadings
4
Tariff Base
6303984
User Type
23
Value Added Tax Base
6303984
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1198000
Value Added Tax Total
1198000
Verification Number
6

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