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Supply Chain Intelligence about:

Daikin America Inc.

企业页面   United States

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轻松使用贸易数据

37 美国出口货运
US
18 南美货运信息
南美

按公司排序的美国出口海关记录

37 U.S. Export shipments available for Daikin America Inc.
日期 发货人 重量 集装箱
2023-06-24 Daikin America Inc. 20488 KG 2
2020-01-03 Daikin America Inc. 19172 KG 1
2019-11-20 Daikin America Inc. 19172 KG 1
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Supply chain map

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See all 28 customers of Daikin America Inc.

Contact information for Daikin America Inc.

 
地址
20 OLYMPIC DRIVE ORANGEBURG, NY 10962
 

 
Top products
  1. fluoropolymers
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 39 - Plastics and articles thereof
  3. HS 29 - Organic chemicals
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

269 shipment records available

Bill of Lading Number
575014789034
Shipment Date
2024-09-19
Filing Date
2024-09-19
Consignee
Servioptica S.A.S
Consignee (Original Format)
SERVIOPTICA S.A.S CL 75 A 20 C 55
NIT ID (Original Format)
860508392
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Essilor International
Consignee Domestic HQ
Servioptica Sas
Shipper
Daikin America Inc.
Shipper (Original Format)
DAIKIN AMERICA, INC 20 Olympic Drive Orangeburg NY 1096
Shipper Domestic HQ
Daikin America Inc.Orangeburg
Carrier (Original Format)
EMIRATES SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S 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
1061907896
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3824993100
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX
Item Quantity
0.5
Item Quantity Unit
KG
Gross Weight (kg)
0.55
Net Weight (kg)
0.5
Value of Goods, CIF (USD)
$2,667
Value of Goods, FOB (USD)
$2,624
Freight Cost
0.55
Freight Value
42.9
Insurance Cost
0.23
Total Tax Paid
2147000
Acceptance Date
2024-09-19
Acceptance Number
32024001304077
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
153598
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2667.3
Declaration Type
1
Declarer Verification Number
7
Deposit Code
502
Destination Providence
11
Document Identifier
444571023
Document Type
N
Exchange Rate
4236.63
Flag Code
169
Identification Formula
32024001304077.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-09
Invoice Number
90100881
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Municipality
11001.0
Number Packages
5
Other Costs
42.12
Packaging Code
CS
Payment Date
2024-09-17
Payment Form
1
Payment Value
2147000
Preprinted Number
32024001304077
Subheadings
9
Tariff Base
11300363
User Type
23
Value Added Tax Base
11300363
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2147000
Value Added Tax Total
2147000

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